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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
16/04/2020
Voucher No
NOAPS/2020-21/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAID TO 08 NO. OF HIV-DP BENEFICIARIES TOWARDS PENSION FOR THE MONTH FROM MARCH-2020 TO JULY-2020 UNDER MBPY-HIV DP OF K.NUAGAON BLOCK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010014539413
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
975
Letter/Advice Date :
16/04/2020
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:19:09 AM.
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