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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Chilika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
31/08/2021
Voucher No
NOAPS/2021-22/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
15,600
Particulars
BEING THE AMOUNT PAID TO AKHAYA KUMAR SUBUDHI TOWARDS REPAIR OF BSSO SECTION COMPUTER REPAIR VIDE L. NO.1993#47DATED.07.07.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010075660150
Cheque No:
Cheque Date :
Letter/Advice No.:
1993
Letter/Advice Date :
31/08/2021
15,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:15:38 PM.
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