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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
20/11/2019
Voucher No
NOAPS/2019-20/P/112
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
48,700
Particulars
PAID TO HS INFORMATICS FOR COMPUTERS TOWARDS PURCHASE OF LAPTOP AND SCANNER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30854559611
Cheque No:
Cheque Date :
Letter/Advice No.:
672984
Letter/Advice Date :
20/11/2019
BM SBI DABUGAM
48,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:26:52 AM.
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