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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 :
Khordha
Block Panchayat & Equivalent :
Balianta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
26/02/2020
Voucher No
NOAPS/2019-20/P/28
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
3,987
Particulars
BEING THE AMOUNT TRANSFER CREDIT TO KUNI PRESS, BBSR TOWARDS PURCHASE OF A4 SIZE PAPERS AND STATIONARY AS PER ORDER VIDE ORDER NO. 47#47N
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3418982731
Cheque No:
Cheque Date :
Letter/Advice No.:
353
Letter/Advice Date :
26/02/2020
3,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:55:46 PM.
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