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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
29/08/2019
Voucher No
NOAPS/2019-20/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
35,400
Particulars
PAID TO SRI CHUNU HANSDAH GPEO TOWARDS COST OF 20 NOS OF PENSION ACQUITANCE REGISTER FOR MBPY, IGNOAP ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010077648756
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1230
Letter/Advice Date :
28/08/2019
CHUNU HANSDAH GPEO
35,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:55:22 AM.
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