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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
18/12/2020
Voucher No
NOAPS/2020-21/P/42
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
10,500
Particulars
PAID TO BM, ICICI, BONAIGARH TOWARDS TRANSFER FUND TO AC OF ASHOK KUMAR KALLO, DATA ENTRY OPERATOR FOR DATA ENTRY FROM 08.03.2020 TO 2304.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
306201000265
Cheque No :
000592
Cheque Date :
18/12/2020
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:04:34 AM.
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