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 :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Tentulikhunti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
16/01/2020
Voucher No
NOAPS/2019-20/P/55
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
200,000
Particulars
CONSTRUCTION OF AWC BUILDING AT BANGALGUDA-II
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84014341178OAP
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
70/17-18
Letter/Advice Date :
16/01/2020
197,592
Deduction
Deduction
BDO TENTULIKHUNTI
67
Deduction
Deduction
BDO TENTULIKHUNTI
107
Deduction
Deduction
LABOUR COMMISSIONER
2,000
Deduction
Deduction
TAHSILDAR TTK
234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:51 AM.
×