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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
20/10/2020
Voucher No
NOAPS/2020-21/P/24
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
75,000
Particulars
1ST AND FINAL BILL PAID TO D KISHAN, JE TOWARDS CONST. OF KITCHEN AT KHAJURBAHAL , JULUMBAHAL GP, CR NO.03-18-19 CHQ NO.874794 DT. 20.10.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2322
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
874794
Letter/Advice Date :
20/10/2020
69,986
Deduction
Deduction
1,787
Deduction
Deduction
743
Deduction
Deduction
750
Deduction
Deduction
234
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:24:47 AM.
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