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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
13/11/2019
Voucher No
NOAPS/2019-20/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.)
7,000
Particulars
PAID RS.7000.00 TO ANANTA SHREE TRADERS,KUJANGA TOWARDS DIGITISATION OF AADHAR CARD SEEDING VIDE MEMO NO.3782 DTD.11.11.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20610110039076
Cheque No:
Cheque Date :
Letter/Advice No.:
3782
Letter/Advice Date :
13/11/2019
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:59:17 PM.
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