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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
24/09/2020
Voucher No
NOAPS/2020-21/P/32
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
450
Particulars
PAID TO SHYAMA SUNDAR SETHY I#47C BSSO GONDIA TOWARDS PAYMENT OF FLEX BANNAR FOR COVID 19 THROUGH RTGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
916010000617894
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
261
Letter/Advice Date :
24/09/2020
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:08:54 PM.
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