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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 :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
10/02/2020
Voucher No
NOAPS/2019-20/P/27
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
40,120
Particulars
PAID TO ACHARYA SALES AND SERVICES TOWARDS PURCHASE OF LAPTOP HP 250G7 VIDE VR NO.R1-0014-2019-20 DT.18.01.2020 FOR BSSO SECTION
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.:
40
Letter/Advice Date :
10/02/2020
40,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:27:10 AM.
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