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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
28/10/2020
Voucher No
NOAPS/2020-21/P/24
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
76,000
Particulars
BEING AMOUNT PAID TO BHARATI BEHERA NAD 37 OTHERS TOWARDS AIDS PENSIONS FOR DEC-2019 TO MAR-2020 -RS 500 PER MONTH FOR DT.08-04-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010054684783
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
828
Letter/Advice Date :
28/10/2020
76,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:14 PM.
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