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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Patrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
16/12/2020
Voucher No
NOAPS/2020-21/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
221,000
Particulars
PAID TO 97 NOS OF BENEFICIARY TOWARDS DISABILITY STUDENT COVERED UNDER BANISHREE SCHOLER SHIP FOR THE YEAR 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326801000184
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
006377
Letter/Advice Date :
16/12/2020
221,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:11:10 AM.
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