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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
21/12/2021
Voucher No
NOAPS/2021-22/P/26
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.)
6,150
Particulars
PAID TO DUTTA COMPUTER WARD NO 15 RRP SHOP NO 26 TOWARDS RAM AND MOTHERBOARD DC-2021-22#47248 4-2021 BSSO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40420
Cheque No:
Cheque Date :
Letter/Advice No.:
3557
Letter/Advice Date :
21/12/2021
6,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:58:03 PM.
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