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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
24/10/2019
Voucher No
NOAPS/2019-20/P/258
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
15,000
Particulars
PAID TO BHUBANESWARI MOHANTA BSSO TOWARDS PAYMENT FOR ORGANISATION OF INTERNATIONAL SENIOR CITIZENS DAY
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.:
2483
Letter/Advice Date :
24/10/2019
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:17:11 PM.
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