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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Surada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
03/02/2020
Voucher No
NOAPS/2019-20/P/22
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
05 - Honoraria
Amount (in Rs.)
(in Rs.)
183,631
Particulars
Paid to Sri Ram Rath,TC towards construction of kitchen shed at Dantaling UPS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100188120297
Cheque No:
Cheque Date :
Letter/Advice No.:
005623
Letter/Advice Date :
03/02/2020
172,059
Deduction
Deduction
343
Deduction
Deduction
1,836
Deduction
Deduction
3,884
Deduction
Deduction
5,509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:54:04 AM.
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