Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
25/06/2019
Voucher No
NOAPS/2019-20/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
6,700
Particulars
AMOUNT PAID TO PUSPALATA DIXIT,BSSO THROUGH HIS SB AC TOWARDS MIKE ADVERTAGEMENT AND COST OF STATIONARY WHICH WAS PAID BY HER AS PER ENCLOSED 4 VOUCHERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:915010030452712 Cheque No: Cheque Date : Letter/Advice No.: 1325 Letter/Advice Date :25/06/2019
6,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:33:08 PM.