Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
01/11/2019
Voucher No
NOAPS/2019-20/P/17
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
2,000
Particulars
BEING THE AMOUNT PAID TO BM,AXIS BANK, TITILAGARH TOWARDS PAYMENT FOR FINANCIAL ASSISTANCE ON MEDICAL TREATMENT OF SRI DANARA SAHU, JALIADHARH UNDER KANDHKELGAON GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 914010033159598 Cheque No : 108482 Cheque Date : 01/11/2019
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:02:46 AM.