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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
06/08/2020
Voucher No
NOAPS/2020-21/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
54,074
Particulars
PAID TO P.M PATTNAIK, GPTA TOWARDS COMPLETION OF INCOMPLETE AWC BUILDING AT N.KHIRIDA VIDE C.R NO. 9#4716-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32632760921
Cheque No :
674558
Cheque Date :
06/08/2020
PABITRA MOHAN PATANAIK
51,639
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
1,622
Deduction
Deduction
LABOUR DEPARTMENT
541
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:53:26 PM.
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