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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kabisuryanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
13/01/2023
Voucher No
NOAPS/2022-23/P/42
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
3,950
Particulars
PAID TO PRADEEP JANI, J.A TOWARDS EXPENSES ON CATRIDGE REFILLING AND MAINTENANCE OF COMPUTER OF BSSO SECTION OUT OF CONTINGENCY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
40596432284MBPY
Cheque No :
308560
Cheque Date :
13/01/2023
3,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:30 AM.
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