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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kukudakhandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
05/01/2021
Voucher No
NOAPS/2020-21/P/26
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
315,000
Particulars
PAID TO MANASA SAHU #38 209 OTHERS TOWARDS DISTRIBUTION OF THE PENSION UNDER NOAP .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
241901000511
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000116
Letter/Advice Date :
05/01/2021
315,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:20:26 AM.
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