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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Patnagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
29/12/2020
Voucher No
NOAPS/2020-21/P/48
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
21,000
Particulars
BEING PAID TO CHHANDA CHARAN SAHU VEHICLE OWNER TOWARDS HIRING CHARGES FOR 21 DAYS ENGAGED IN COVID-19 AWARENESS WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
916010018034340
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
004370
Letter/Advice Date :
29/12/2020
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:53:54 AM.
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