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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 :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
08/05/2019
Voucher No
NOAPS/2019-20/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.)
7,059,600
Particulars
ADVICE TO BM,HDFC BANK,KEONJHAR FOR CREDIT INTO AC OF BODAPALSA GP AND 22 GPS TOWARDS PENSION DISBURSMENT FOR THE MONTH MAY-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100013135042
Cheque No:
Cheque Date :
Letter/Advice No.:
2387
Letter/Advice Date :
08/05/2019
6,119,100
Letter/Advice
Account Type:Bank
Account No.:
50100218521738
Cheque No:
Cheque Date :
Letter/Advice No.:
2387
Letter/Advice Date :
08/05/2019
700,000
Letter/Advice
Account Type:Bank
Account No.:
50100218521929
Cheque No:
Cheque Date :
Letter/Advice No.:
2387
Letter/Advice Date :
08/05/2019
240,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:35:49 AM.
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