eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
14/09/2020
Voucher No
NOAPS/2020-21/P/28
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
6,370,000
Particulars
ABOVE AMOUNT TRANSFERRED TO 20 NOS OF GPS TOWARDS PAYMENT OF IGNOAP BENEFICIARIES FOR THE MONTH OF SEPT-20- TO DEC-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100219957214
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
596
Letter/Advice Date :
14/09/2020
6,370,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:34:48 AM.
×