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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
30/03/2021
Voucher No
NOAPS/2020-21/P/25
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
126,033
Particulars
DT.26#472#4721-PAID TO ARATI BISWAL TOWARDS AWC. C#47R NO.12-A#4716-17-KORUA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
512110310000182
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000013
Letter/Advice Date :
30/03/2021
119,054
Deduction
Deduction
SECURITY DEPOSIT
2,521
Deduction
Deduction
WORK CONTINGENCY
1,324
Deduction
Deduction
ROYALITY
1,383
Deduction
Deduction
EGB#47ECB
181
Deduction
Deduction
VAT#47GST
246
Deduction
Deduction
CESS
1,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:18 AM.
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