eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Tiring
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
17/03/2020
Voucher No
NOAPS/2019-20/P/62
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
7,905
Particulars
PAID BY TRANSFER TO RED ADMINISTRATOR NESCO UTILITY, RRPUR TOWARDS OFFICE ROOM AND OSWAN ROOM ELECTRICITY BILL FOR FEB-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
546410100005445
Cheque No:
Cheque Date :
Letter/Advice No.:
602
Letter/Advice Date :
17/03/2020
EE RED NESCO RRPUR
7,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:59:56 PM.
×