Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
28/02/2020
Voucher No
NOAPS/2019-20/P/35
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
6,760
Particulars
PAID TO SUSHANTA KUMAR HOTA ,DEO DAILY WAGES ,BSSO SECTION TOWARDS HIS CLAIM FOR DATA ENTRY WORK FOR THE MONTH OF FEBRUARY-2020 AS PER THE APPROVED MUSSTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100307060228 Cheque No: Cheque Date : Letter/Advice No.: 546 Letter/Advice Date :28/02/2020
6,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:53:03 PM.