Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
21/11/2019
Voucher No
NOAPS/2019-20/P/13
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.) (in Rs.)
5,000
Particulars
PAID TO CHUNU HANSDAH GPEO TOWARDS EXP MADE FOR HIRE CHARGES OF VEHICLE AND SOUND SYSTEM USED FOR WIDE PUBLICITY AMONG THE PENSION BENEFICIARIES FOR 100 AADHAR SEEDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010077648756 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1722 Letter/Advice Date :21/11/2019
CHUNU HANSDAH GPEO
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:37:39 PM.