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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
02/07/2020
Voucher No
NOAPS/2020-21/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
9,500
Particulars
PAID TO SARAT CH MOHARANA,PEO,IC BSSO,BIRIDI TOWARDS CONDUCTING JOINT HEARING OF PUBLIC GRIEVANCE BY THE COLLECTOR AND DM,JSPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
327401000094
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1579
Letter/Advice Date :
02/07/2020
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:42 AM.
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