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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
05/12/2019
Voucher No
NOAPS/2019-20/P/29
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
19,440
Particulars
AMOUNT PAID TO PUSPALATA DIXIT,BSSO TOWARDS DIGITIZATION AND ADHAR SEEDING IN SOCIAL SECURITY SECTION OF GOPABANDHUNAGAR BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010030452712
Cheque No:
Cheque Date :
Letter/Advice No.:
3137
Letter/Advice Date :
05/12/2019
19,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:28:16 PM.
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