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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tumudibandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
11/02/2022
Voucher No
NOAPS/2021-22/P/19
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
2,000
Particulars
PAID RS 2000 TO SUBHRANSU SEKHAR BRAHMA TOWARDS CATRIDGE REFILLING AND PURCHASE OF PAPER FOR BSSO SECTION THROUGH RTGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11817668527
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
11/02/2022
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:31:43 AM.
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