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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
14/11/2019
Voucher No
NOAPS/2019-20/P/31
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
05 - Honoraria
Amount (in Rs.)
(in Rs.)
1,500
Particulars
PAID TO KALYANI SWAIN TOWARDS PENSION FOR 08 TO 10#4719 DP AIDS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
510510110001279
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000042409
Letter/Advice Date :
14/11/2019
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:20:14 PM.
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