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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
02/07/2020
Voucher No
NOAPS/2020-21/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO BASIL TOPPO RS 41938 AND SOMARA KINDO RS 50942 TOWARDS CONST OF AWC BUILDING AT AMGOVA CR NO.40 OF 2015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
NOAP147101000080
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1847
Letter/Advice Date :
02/07/2020
92,880
Deduction
Deduction
BDO KUTRA
160
Deduction
Deduction
BDO KUTRA
3,947
Deduction
Deduction
BDO KUTRA
13
Deduction
Deduction
BDO KUTRA
1,000
Deduction
Deduction
BDO KUTRA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:41:02 PM.
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