eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
19/04/2021
Voucher No
NOAPS/2021-22/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
1,410
Particulars
PAID TO SWADHIN KUMAR DEEP TOWARDS HIRING CHARGES OF VEHICLE FOR DISTRIBUTION OF CLOTHES AT HATIBARI HEALTH HOME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010053411398
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
374795
Letter/Advice Date :
19/04/2021
HIRING OF MOTER VEHICLE
1,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:57:54 AM.
×