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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 :
Nabarangpur
Block Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
29/07/2019
Voucher No
NOAPS/2019-20/P/116
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
122,500
Particulars
PAID TO 49 NOS OF PHYSICALLY HANDICAPPED STUDENTS OF CLASS VI TO X TOWARDS THEIR BANSISHREE SCHOLAR SHIP FOR THE YEAR 2018-2019 RS.2500 PER EACH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SSWP916010028671308
Cheque No :
145410
Cheque Date :
29/07/2019
122,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:13:36 AM.
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