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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Balipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
12/06/2019
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.)
5,000
Particulars
BEING PAID TO BM, AXIS BANK, SARIPUR TOWARDS PAYMENT OF MBPY-HIV-AIDS TO K.C.SAHOO AND OTHERS THROUGH RTGS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010079590046
Cheque No:
Cheque Date :
Letter/Advice No.:
1828
Letter/Advice Date :
12/06/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:00:21 AM.
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