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 :
Semiliguda
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/25
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
14,634
Particulars
PAID TO SMT SASMITA SWAIN BSSO TOWARDS PRINTING OF PEMSION ACQITTANCE AGAINST BILL NO 121 AND 122 DT 15-12-10 AND NO 436-15-01-2019 VIDE ORDER IN FILE NO XIX -37-19 THROUGH HER AC NO 30450219367 OF SBI MACHAKUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:163201000788 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :10/01/2020
14,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:07 PM.