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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
30/07/2019
Voucher No
NOAPS/2019-20/P/68
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
12,488
Particulars
PAID TO PAIRA PINTERS KARANJIA TOWARDS COST OF OFFICE STATIONARY PRINTING FORMS OF MBPY PENSION APPLICATIONS IGNOAP IGNDP IGNWP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545410110018447
Cheque No:
Cheque Date :
Letter/Advice No.:
1639
Letter/Advice Date :
30/07/2019
12,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:58:51 AM.
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