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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
17/10/2022
Voucher No
NOAPS/2022-23/P/12
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
5,880
Particulars
PAID PINKY ADARI, BSSO I#47C TOWARDS PRINTING OF 14 NOs OF BANNERS UNDER OAP ADMINISTRATIVE CONTINGENCY VIDE FILE NO-43,2223.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100383905287
Cheque No:
Cheque Date :
Letter/Advice No.:
3135
Letter/Advice Date :
17/10/2022
5,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:30:24 PM.
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