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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
13/03/2022
Voucher No
NOAPS/2021-22/P/26
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
840
Particulars
AMT PAID TO SUBHAM PRESS TOWARDS PAYMENT OF SUPPLY OF VOLUNTER CATD 420 NOS PRINTED ON SUBHAM PRESS BY ELECTION -110 PIPILI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917020086735141
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2438
Letter/Advice Date :
01/02/2022
840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:14:20 PM.
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