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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
G.Udayagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
31/05/2019
Voucher No
NOAPS/2019-20/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.)
2,737,900
Particulars
PAID AND DEPOSITTED IN THE SB ACCOUNT OF 8 NOS. GP OF G.UDAYAGIRI BLOCK TOWARDS DISBURSEMENT OF THE PENSION HOLDER FOR THE MONTH OF JUNE,2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
913020035907634
Cheque No:
Cheque Date :
Letter/Advice No.:
1576
Letter/Advice Date :
31/05/2019
2,737,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:34:00 PM.
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