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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chatrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
05/02/2021
Voucher No
NOAPS/2020-21/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
1,212,000
Particulars
BEING AMOUNT TRANSFER TO IGNWP ACCOUNT NO.203601001078 OF ICICI BANK,CHATRAPUR FOR DISBURSEMENT OF PENSION FOR THE MONTH OF FEBRUARY AND MARCH 2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
203601001081
Cheque No :
000827
Cheque Date :
05/02/2021
1,212,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:01:24 AM.
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