Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
21/07/2022
Voucher No
NOAPS/2022-23/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
8,422
Particulars
PAID TO RESHMA PABITRA DAS, JC TOWARDS REPAIRING OF PRINTER , CATRIDGE REFILLING AND PURCHASE IOF A4 PAPER AS PER VOUCHER ENCLOSED OUT OF MBPY CONTIGENCY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:NOAP150301001114 Cheque No: Cheque Date : Letter/Advice No.: 3068 Letter/Advice Date :21/07/2022
8,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:57:23 PM.