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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
20/12/2019
Voucher No
NOAPS/2019-20/P/28
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
360
Particulars
PAID TO J GHADAI, JC TOWARDS PURCHASE OF WIFI-ADAPTER FROM SUNACHANDI PRINTING PRESS FOR BSSO, SECTION THROUGH ACCOUNT TRANSFER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010078734090
Cheque No:
Cheque Date :
Letter/Advice No.:
5551
Letter/Advice Date :
20/12/2019
360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:00:04 PM.
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