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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
11/06/2020
Voucher No
NOAPS/2020-21/P/32
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
13,988
Particulars
Hire Charges of Vehicle No. OD 02L 5847 AND OD 02BT 3339 paid to Niraj Ranjan, JE AND Sukanta Kumar Das, JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
306201000369
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
OAP-39
Letter/Advice Date :
11/06/2020
SUKANTA KUMAR DAS, JE
13,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:10 AM.
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