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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
05/09/2019
Voucher No
NOAPS/2019-20/P/89
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
2,800
Particulars
PAID TO JR JENA, PA TOWARDS PURCHASE OF ITEMS TOWARDS CELEBRATION OF INDEPENDENCE DAY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
306201000369
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
OAP-24
Letter/Advice Date :
05/09/2019
J R JENA PA
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:16:44 AM.
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