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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
16/06/2021
Voucher No
NOAPS/2021-22/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
7,860
Particulars
PAID TO MS DUTTA COMPUTERS RRPUR TOWARDS REPAIRING COST OF DESKTOP COMPUTER OF SOCIAL WELFARE SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914020012636141
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
985
Letter/Advice Date :
16/06/2021
7,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:23:52 PM.
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