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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
02/09/2020
Voucher No
NOAPS/2020-21/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
26,000
Particulars
PAID TO SABITA MAHANTA AND 12 OTHERS TOWARDS THEIR PENSION UNDER OAP SCHEME DP AIDS FOR THE MONTH OF SEP-2020 TO DEC-2020 IN VIEW COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326601000151
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2615
Letter/Advice Date :
02/09/2020
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:03:43 PM.
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