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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
22/06/2019
Voucher No
NOAPS/2019-20/P/14
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
80,000
Particulars
PAID TO PAYAL MOHAPATRA, GPEO TOWARDS CELEBRATION OF PR DEBASA HELD ON 05.03.2019 AT BLOCK LEVEL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
327401000094
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1416
Letter/Advice Date :
22/06/2019
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:11:03 AM.
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