Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
06/08/2019
Voucher No
NOAPS/2019-20/P/13
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
9,980
Particulars
PAID TO SMT S.SWAIN , BSSO TOWARDS COST OF EXPENDITURE FOR ORGANISATION OF CAPACITY BUILDING WORK SHOP OF BSAs AND NSAPS VIDE ORDER IN FILE NO-XIX-44,2019 THROUGH HER AC NO-918010002459395 OF AXIS S.GUDA.
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.: 2372 Letter/Advice Date :06/08/2019
SASMITA SWAIN
9,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:24 PM.