eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
01/10/2022
Voucher No
NOAPS/2022-23/P/14
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
9,580
Particulars
PAID TO SMT PINKY ADARI, BSSO TOWARDS PURCHASE OF STATIONARY AND PRINTING CHARGES UNDER OAP ADMINISTRATIVE CONTINGENCY VIDE FILE NO-XX-43,22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100383905287
Cheque No:
Cheque Date :
Letter/Advice No.:
2470
Letter/Advice Date :
02/09/2022
9,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:08:50 AM.
×