Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
24/06/2019
Voucher No
NOAPS/2019-20/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
8,540
Particulars
BEING THE AMOUNT PAID TO RAJENDRA KHAMARI, PA TOWARDS EXPENDITURE INCURRED IN ONE DAY CAPACITY BUILDING WORKSHOP ON NSAP AT BLOCK VIDE FILE NO.XXVI-10 OF 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 914010033159598 Cheque No : 108477 Cheque Date : 24/06/2019
RAJENDRA KHAMARI, PA
8,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:55:10 AM.