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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
19/05/2020
Voucher No
NOAPS/2020-21/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
11,682
Particulars
PAID TO MAA TARINI PRINTERS UDALA FOR PURPOSE OF REGISTER VIDE L NO 2139 DT. 19.05.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326301000346
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2139
Letter/Advice Date :
19/05/2020
11,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:04:18 AM.
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