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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
23/12/2020
Voucher No
NOAPS/2020-21/P/26
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
2,000
Particulars
PAID TO SRI BANDI KIRAN REGARDING RE SUBMISSION OF BANSIHREE SCHOLARSHIP FOR FY 2019-20 INTHIS CORRECT AC V ORDER NO XIX -29-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
163201000788
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5170
Letter/Advice Date :
23/12/2020
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:38:09 AM.
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