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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
03/02/2020
Voucher No
NOAPS/2019-20/P/67
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
15,500
Particulars
PAID TO SANGRAM KESARI BEURA, BSSO TOWARDS ORGANISATION OF SENIOR CITIZENS AGE IDENTIFICATION CAMP HELD ON 23.01.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010000768187
Cheque No:
Cheque Date :
Letter/Advice No.:
039104
Letter/Advice Date :
03/02/2020
SANGRAM KESHARI BEURA SEO
15,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:24:53 AM.
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