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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Kirmira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
25/03/2020
Voucher No
NOAPS/2019-20/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.)
1,034,000
Particulars
PAID TO THE 08NOS OF GPS TOWARDS DISTRIBUTION OF PENSION FOR IGNWP FOR THE MONTH OF APRIL-2020 TO JULY-2020 VIDE SANCTION ORDER NO-990 DT 25.03.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
046805500643
Cheque No:
Cheque Date :
Letter/Advice No.:
1002
Letter/Advice Date :
25/03/2020
1,034,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:50:45 PM.
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