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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
12/03/2021
Voucher No
NOAPS/2020-21/P/29
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
582,400
Particulars
PAID TO PEOS #38 SARPANCH TOWARDS PAYMENT FOR IGNWP AT GP HEAD QUARTER FOR MARCH-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010086210205
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000279
Letter/Advice Date :
12/03/2021
582,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:11 PM.
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