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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 :
Nabarangpur
Block Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
15/10/2019
Voucher No
NOAPS/2019-20/P/157
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
1,000
Particulars
PAID TO RAMA HARIJAN,R.BEHERAGUDA TOWARDS PAYMENT OF MBPY DP FOR THE MONTH OF SEPT2019 AND OCT2019 VIDE PAQ.153
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SSWP11357489797
Cheque No :
038201
Cheque Date :
15/10/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:38:16 AM.
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