Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
12/07/2019
Voucher No
NOAPS/2019-20/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.) (in Rs.)
8,000
Particulars
PAID TO SRI BHABANI SATYASHREE PATRA, JR.CLERK BY T#47C TO HIS S#47B ACCOUNT AS PEER SCHEDULE TOWARDS COST OF MEALS, TIFFIN, BANNER AND STATIONARY ARTICLES USED IN NSAP HELD ON 22.06.19 AS PER FILE ORDER DATED 11.7.19 OF BSSO SECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : AXIS917010061284072 Cheque No : 087211 Cheque Date : 12/07/2019
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:45:50 AM.