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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 :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
01/07/2022
Voucher No
NOAPS/2022-23/P/17
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
128,016
Particulars
PAID TO KALPANA BALA BEHERA TC TOWARDS CONSTRUCTION OF KITCHENSHED AT SRN HIGH SCHOOL AT SAMA VIDE CR NO 414 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO PPUR
1,317
Deduction
Deduction
LABOUR COMMISSIONER BBSR
1,316
Deduction
Deduction
SD TO BE PAY EXECUTANT
3,840
Deduction
Deduction
TAHASILDAR PURUSHOTTAMPUR
1,001
Deduction
Deduction
BDO PPUR
213
Letter/Advice
Account Type:Bank
Account No.:
920010057491574
Cheque No:
Cheque Date :
Letter/Advice No.:
003480
Letter/Advice Date :
01/07/2022
120,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:05:03 PM.
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