Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
18/03/2020
Voucher No
NOAPS/2019-20/P/33
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
900
Particulars
PAID TO ARCHANA PRUSTY TOWARDS PRINTING OF FLEX BANNERS FOR CORONA SENSITIZATION PROGRAMME AT BLOCK OFFICE MEETING HALL VIDE INVOICE NO.197 DT.13.03.2020
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.: 80 Letter/Advice Date :18/03/2020
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 06:29:40 PM.