eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Marsaghai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
09/07/2021
Voucher No
NOAPS/2021-22/P/11
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
1,200
Particulars
CREDITED IN THE ACCOUNT OF RAJANIKANTA SUKLA ,JC TOWARDS PURCHASE OF NEW LASER TONER CATRIDGE #38 REFILLING OF OLD CATRIDGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
063905002936
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1200
Letter/Advice Date :
09/07/2021
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:50:26 AM.
×