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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Joda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
20/08/2019
Voucher No
NOAPS/2019-20/P/19
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
3,609
Particulars
STATEMENT FORWARDED TO THE BM, HDFC JODA FOR TRANSFER OF MONEY TO TO AC OF SARITA BEHERA, BSSO TOWARDS COST OF A4 PAPERS ANS XEROX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100052492060
Cheque No:
Cheque Date :
Letter/Advice No.:
6956
Letter/Advice Date :
20/08/2019
3,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:37:26 PM.
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