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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
G.Udayagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
14/03/2023
Voucher No
NOAPS/2022-23/P/15
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
80,000
Particulars
PAID AND DEPOSITED TO THE AC OF TPSODL PLB AC TOWARDS DEPOSIT OF ELECTRICITY BILL AS AGAINST DEMAND RECEIPT VIDE FILE NO-V-10#472023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917020076177270
Cheque No:
Cheque Date :
Letter/Advice No.:
604
Letter/Advice Date :
14/04/2023
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:21:45 PM.
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