Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Pottangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
10/01/2020
Voucher No
NOAPS/2019-20/P/26
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
3,500
Particulars
PAID TO SRI MANOJ KUMAR EDDING SENIOR REV ASST TOWARDS PURCHASE OF 10 PACKET OF A4 SIZE PAPER REFEILING OF CATRIDGE FOR BSSO SECTION THROUG ONLINE TRANSFER CREDITED TO HIS SB AC 30758458932
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:163201000723 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :10/01/2020
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:02:22 PM.