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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Anandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
05/06/2018
Voucher No
NOAPS/2018-19/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
3,328,000
Particulars
PAID TO B.M. HDFC TOWARDS DISTRIBUTION OF OAP-ODP AMONG THE BENEFICIARIES OF BAUNSAGARH AND 17 OTHER GP FOR THE MONTH OF JUNE 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1139
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
05/06/2018
3,328,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:57:25 AM.
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