Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
10/04/2019
Voucher No
NOAPS/2019-20/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
89,930
Particulars
AN AMOUNT OF RS 89930- HAS BEEN PAID TOWARDS PAID TO HIRE CHARGES AND POL CHARGES TO AUTO RICKSHAW TOWARDS TRANSPORTATION OF PWD VOTERS IN THE GENRAL ELECTION 2019 AND 60070 HAS BEEN KEPT CASH IN HAND.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
89,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:35:13 AM.