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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Nischinta Koili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
19/07/2022
Voucher No
NOAPS/2022-23/P/41
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
55,500
Particulars
Paid to Odisha Consumers Co-operative Federation Ltd BBSR towards supply of Aquittance roll Ref to BSSO section for GP use for 2022-23-74 nos regester
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914020041453346
Cheque No:
Cheque Date :
Letter/Advice No.:
270
Letter/Advice Date :
19/07/2022
55,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:35:01 AM.
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