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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 :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
24/02/2021
Voucher No
NOAPS/2020-21/P/37
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
2,439,100
Particulars
FUND TRANSFER TO THE ACCOUNT OF SURENDRA KUMAR BESHRA AND 27 OTHERS TOWARDS DISBURSEMENT OF PENSION FOR THE MONTH OF FEBRUARY 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010016147242
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
302
Letter/Advice Date :
12/02/2021
2,439,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:43:04 PM.
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