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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tikabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
18/07/2019
Voucher No
NOAPS/2019-20/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID TO GOPINATH PALEI , JE TOWARDS REPAIR ADDITION ALTERNATION OF AWC BUILDING AT PAKARI VIDE CR NO - 282 16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11669757572
Cheque No:
Cheque Date :
Letter/Advice No.:
1641
Letter/Advice Date :
18/07/2019
61,154
Deduction
Deduction
266
Deduction
Deduction
2,000
Deduction
Deduction
750
Deduction
Deduction
750
Deduction
Deduction
80
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:15:44 AM.
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