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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lahunipara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
01/03/2023
Voucher No
NOAPS/2022-23/P/49
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
2,040
Particulars
PAID TO PAYAL AND PUNAM STORE PROP GIRIJA SHANKAR MANDAL TOWARDS SUPPLY OF ITEMS DURING CELEBRATION OF REPUBLIC DAY 2023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33000713530
Cheque No :
472918
Cheque Date :
01/02/2023
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:25:08 PM.
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