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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
10/12/2019
Voucher No
NOAPS/2019-20/P/56
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
8,500
Particulars
PAID TO GAGAN BIHARI BARIK AND 16 OTHERS TOWARDS DISBURSEMENT OF MBPY, DP-AIDS FOR DEC19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010047623871
Cheque No:
Cheque Date :
Letter/Advice No.:
039942
Letter/Advice Date :
10/12/2019
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:59 PM.
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