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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
15/03/2022
Voucher No
NOAPS/2021-22/P/45
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
1,002
Particulars
PAID TO MS PHOTOGRAPHY AND COMMUNICATION TOWARDS PAYMENT OF TELEPHONE BILL CHARGES OF BSSO SECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
368701000141
Cheque No:
Cheque Date :
Letter/Advice No.:
113
Letter/Advice Date :
15/03/2022
1,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:20:57 PM.
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