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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
20/08/2020
Voucher No
NOAPS/2020-21/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
5,110
Particulars
PAID TO PREMLAL SIDAR PA TOWARDS COST OF PRINING AND BINDING OF ACQITANCE ROLL FOR DISTRIBUTION OF EX GRATIA AND MBPY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010003517223
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
003627
Letter/Advice Date :
20/08/2020
5,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:25 PM.
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