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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Boudh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
02/06/2021
Voucher No
NOAPS/2021-22/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
02 - Wages
Amount (in Rs.)
(in Rs.)
42,748
Particulars
PAID TO 6 NOS OF D.E.O.s ENGAGED FOR AADHAAR SEEDING IN NSAP PORTAL OF SOCIAL SECURITY SECTION OF BOUDH BLOCK,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
912010037919747
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1506
Letter/Advice Date :
02/06/2021
42,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:03:16 AM.
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