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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
13/03/2020
Voucher No
NOAPS/2019-20/P/31
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
60,000
Particulars
BEING PAID TO PADMANAV BHAUL, WEO TOWARDS EXP. INCURRED FOR ORGANISATION OF BHIMA BHOI BHINNAKHYAMA SAMARTHYA ABHIJAN SIBIR 2019-20 THROUGH RTGS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010056267230
Cheque No:
Cheque Date :
Letter/Advice No.:
758
Letter/Advice Date :
13/03/2020
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:31 AM.
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