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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 :
Ganjam
Block Panchayat & Equivalent :
Digapahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
01/08/2019
Voucher No
NOAPS/2019-20/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
7,500
Particulars
PAID TO SRI GRAPHICS AND BOOK STORE BERHAMPUR TOWARDS MBPY NSAP FORM 3000 NOS VIDE BILL NO 217 DATE 30.07.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010002614841
Cheque No:
Cheque Date :
Letter/Advice No.:
013884
Letter/Advice Date :
01/08/2019
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:17:50 AM.
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