Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
31/07/2019
Voucher No
NOAPS/2019-20/P/27
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
7,545
Particulars
PAID TO ALOK PADHAN TOWARDS SUPPLY OF DATA PACK FROM JULY 2018 TO SEPT 2019 AT 399 PER MONTH AND MAA COPIER TOWARDS SUPPLY OF XEROR PAPER, ETC , FILE NO.XVII-6-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 272201000281 Cheque No : 002837 Cheque Date : 31/07/2019
7,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:37:00 PM.