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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kasipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
04/02/2020
Voucher No
NOAPS/2019-20/P/45
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PAID TO SRI DURGACHARANA MISRA PA TO MEET THE EXPENSES UNDER BBSA CAMP HELD ON 31.1.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304701000469
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
48556
Letter/Advice Date :
18/12/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:22:38 PM.
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