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 :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
21/11/2019
Voucher No
NOAPS/2019-20/P/16
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
PAID TO GIRISH KUMAR TANTY,GPTA TOWARADS CONST. OF AWC BUILDDING AT MITKUNDRI CR NO.40 FY.2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
252101000408
Cheque No:
Cheque Date :
Letter/Advice No.:
347
Letter/Advice Date :
21/11/2019
GIRISH KUMAR TANTY
192,802
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
1,003
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,984
Deduction
Deduction
4,000
Deduction
Deduction
211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:58:59 PM.
×