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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Kotagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
19/05/2021
Voucher No
NOAPS/2021-22/P/12
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
12,600
Particulars
PAID TO ASHOK KUMAR GOUDA,J.C. TOWARDS PURCHASE OF PROTECTIVE ITEMS FOR DISBURSEMENT OF PENSION TO THE TEAMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010102319359
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
944
Letter/Advice Date :
19/05/2021
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:57:22 AM.
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