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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
30/09/2019
Voucher No
NOAPS/2019-20/P/31
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
4,600
Particulars
PAID DILLIP KUMAR BEHERA,SO TOWARDS WALL PRINTING, ONE FEED BACK BOX #38 GENERATOR CHARGES OF DIGITIZATION OF GRIEVANCE PETITION FOR PUBLIC HEARING
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.:
3027
Letter/Advice Date :
30/09/2019
4,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:37:19 PM.
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