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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
10/03/2021
Voucher No
NOAPS/2020-21/P/47
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
7,658,300
Particulars
FUND RELEASED TO GP ACCOUNTS FOR DISBURSEMENT OF PENSION FOR THE MONTH OF MARCH 2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30988050931
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
22
Letter/Advice Date :
10/03/2021
7,658,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:05:41 AM.
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