Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Khallikote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
15/10/2019
Voucher No
NOAPS/2019-20/P/16
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
8,900
Particulars
PAID TO SRI JAGAN MOHAN SENAPATI JRA OF BLOCK OFFICE KHALLIKOTE TOWARDS PAYMENT OF COST OF STATIONERY AND NIS EXPENDITURE FOR OBSERVATION OF INTERNATIONAL DAY FOR LODER PERSONS ON 01-01-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010034118375 Cheque No: Cheque Date : Letter/Advice No.: 021312 Letter/Advice Date :15/10/2019
8,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:23:31 PM.