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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Belpara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
31/08/2019
Voucher No
NOAPS/2019-20/P/78
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
14,000
Particulars
PAID TO S.MEHEHR,JE TOWARDS PAINTING OF AWC BUILDING AT SARMUHAN-II CR NO- 31 OF 17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
913010056327814
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
044116
Letter/Advice Date :
31/08/2019
S B MEHER GPTA
13,860
Deduction
Deduction
SEC BUILDING AND OTHER CONSTRUCTION WORKERS WELFAR
140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:51:27 AM.
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