Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
15/10/2019
Voucher No
NOAPS/2019-20/P/52
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
14,200
Particulars
PAID TO SUNIL LAKRA, BSSO IC, HEMGIR BLOCK TO MEET THE EXPENDITURE MADE ORGANISATION OF INTERNATIONAL DAY OF OLDER PENSION 2019 ON 01.10.2019 , FILE NO.XVII-05-2019 VIDE 5 NOS POF VOUCHER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 272201000281 Cheque No : 002848 Cheque Date : 15/10/2019
14,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:19 PM.