Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
31/03/2021
Voucher No
NOAPS/2020-21/P/13
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
30,920
Particulars
PAID TO SAYAR DEVI DUGAR(DURGA TRADERS ) TOWARDS PURCHASE OF SANITIZER ,HAND GLOVES,FACE SHIELD,SURGICAL MASK VIDE INVOICE NO.438#4715.08.2020 AND 437#4715.08.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:252101000408 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 308 Letter/Advice Date :05/10/2020
30,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:57:08 PM.