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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
02/01/2020
Voucher No
NOAPS/2019-20/P/29
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
25,421
Particulars
PAID TO SUNACHANDA PRINTING PRESS, TOWARDS SUPPLY OF STATIONARY ARTICLES AND PENSION IDENTY CARD TO BSSO SECTION
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.:
16
Letter/Advice Date :
02/01/2020
25,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:00:22 AM.
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