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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
26/09/2019
Voucher No
NOAPS/2019-20/P/193
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
5,570
Particulars
PAID TO DURGA CHARAN MURMU, PEO TOWARDS PAYMENT OF HEALTH CAMP ORGANISED BY KHYAMATA EXPRESS VIDE C.M. NO. 1555 DT.21.08.2019
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.:
2288
Letter/Advice Date :
26/09/2019
5,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:04:23 AM.
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