Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
10/01/2020
Voucher No
NOAPS/2019-20/P/19
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
63,720
Particulars
PAID TO ACHARYA SALES AND SERVICES AND BHUBANWSWARI SOFT OPC PVT.LTD VIDE INVOICE NO.R1-0012-2019-20,R1-0013-2019-20 AND T1-013-2019-20 TOWARDS PURCHASE OF LAPTOP -HP ,PRINTER -HP AND ANTIVIRUS QUICK HEAL .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:252101000408 Cheque No: Cheque Date : Letter/Advice No.: 10 Letter/Advice Date :10/01/2020
63,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:30:01 AM.