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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
04/10/2019
Voucher No
NOAPS/2019-20/P/17
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
17,000
Particulars
PAID TO ABINASH PATI,JR.ASST TOWARDS OBSERVATION OF INTRENATIONAL DAY FOR OLDER PERSON HELD ON 03.10.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010060269950
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
291
Letter/Advice Date :
04/10/2019
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:18:39 PM.
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