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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
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
12/08/2021
Voucher No
NOAPS/2021-22/P/16
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
40,000
Particulars
BEING THE AMOUNT PAID TO R MAJHI, BSSO TOWARDS ORGANISATION OF TRAINING OF AWW TO SC ENGANGED FOR SURVEY OF CHILDREN WITH DISABILITY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
913010026505264
Cheque No:
Cheque Date :
Letter/Advice No.:
217826
Letter/Advice Date :
12/08/2021
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:05:06 AM.
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