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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Gudvella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
08/12/2021
Voucher No
NOAPS/2021-22/P/16
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
7,970
Particulars
BEING THE AMOUNT PAID TO SOUMYA DEHURY, JC TOWARDS PURCHASE OF A4 PAPERS AND ANTIVIRUS AND MOUSE FOR OFFICE USE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
367701000001
Cheque No :
000098
Cheque Date :
08/12/2021
7,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:05:33 PM.
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