Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
03/05/2019
Voucher No
NOAPS/2019-20/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
20,000
Particulars
Paid to Smt.J.R.Patra, BSSO,Mathili towards payment-reimbursement of bill No-224 dated-23.03.19 and No-229 dtd-26.03.19 of MS.Sahara Printers and distributors, Malkangiri for Supply of Pension Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010047487643 Cheque No: Cheque Date : Letter/Advice No.: 40 Letter/Advice Date :03/05/2019
Smt Jochana Rani Patra
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:28:34 PM.