eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
02/08/2022
Voucher No
NOAPS/2022-23/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
14,726
Particulars
AMOUNT PAID TO MAA TARINI PRINTERS,UDALA TOWARDS PURCHAGE OF 26 NOS. OF ACQUITTANCE REGISTER OF MBPY AND SAP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
107334003006668
Cheque No:
Cheque Date :
Letter/Advice No.:
1956
Letter/Advice Date :
02/08/2022
14,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:12:35 AM.
×