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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
22/07/2021
Voucher No
NOAPS/2021-22/P/19
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
8,823
Particulars
BEING THE AMOUNT PAID TO PRAVASH KUMAR KARNA,BSSO TOWARDS MBPY ADM CONTIGENCY EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
912010027112286
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
086169
Letter/Advice Date :
22/07/2021
8,823
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:46:52 AM.
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