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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
25/03/2021
Voucher No
NOAPS/2020-21/P/17
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
5,900
Particulars
PAID TO RESHMA PABITRA DASH,JC BSSO SECTION TOWARDS LAPTOP REPAIRING AS PER VOUCHER ENCLOSED UNDER SSEPD COMPUTER CORRESPONDENCE FILE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
NOAP150301001114
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2098
Letter/Advice Date :
18/03/2021
5,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:00:41 AM.
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