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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
11/10/2019
Voucher No
NOAPS/2019-20/P/30
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
9,340
Particulars
TWICE IN CASH BOOK VIDE VR NO 165 DATED 31.12.18 AND VR NO 169 DATED 11.02.2019 VIDE AUDIT MEMO NO 44 DATED 20.09.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010085632831
Cheque No:
Cheque Date :
Letter/Advice No.:
000001
Letter/Advice Date :
11/10/2019
9,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:47:01 PM.
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