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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Thakurmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
18/05/2021
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.)
(in Rs.)
19,000
Particulars
AMOUNT TRANSFERRED TO SB A#47C OF SUSANTA KUMAR SAHOO, I#47C BSSO TOWARDS STATIONARY CHARGES AS PER FILE NO. IV-17#472021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0546510100007943
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1161
Letter/Advice Date :
18/05/2021
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:35:07 PM.
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