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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 :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
24/07/2019
Voucher No
NOAPS/2019-20/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
120,765
Particulars
Paid to Narendra Ku Sahoo GPTA towards completion of AWC at Jamdhipa. CR No. 03 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11487329926
Cheque No:
Cheque Date :
Letter/Advice No.:
05
Letter/Advice Date :
24/07/2019
NARENDRA KUMAR SAHOO
114,621
Deduction
Deduction
Royalty
1,132
Deduction
Deduction
EGB
244
Deduction
Deduction
Security Deposit
2,400
Deduction
Deduction
Work Contigency
1,184
Deduction
Deduction
Labour Cess
1,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:06:20 PM.
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