Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
06/02/2020
Voucher No
NOAPS/2019-20/P/31
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.) (in Rs.)
54,034
Particulars
PAID TO SMT SASMITA SWAIN BSSO TOWARDS EXPEDNTIRE FOR BBSA CAMP HELD ON 13.01.2020 V ORDER IN FILE NO XIX-32-19 THROUGH HER AC NO 30450219367 OF SBI MACHAKUNDA
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.: 575 Letter/Advice Date :06/02/2020
SASMITA SWAIN
54,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:23 PM.