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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
07/01/2020
Voucher No
NOAPS/2019-20/P/23
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
8,044,000
Particulars
PAID TO GOPINATHPUR G.P AND OTHER 24 GPS TOWARDS PAYMENT OF PENSION UNDER NOAP IGNWP IGNDP MBPY FILE NO-V-II-05 20
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.:
48
Letter/Advice Date :
07/01/2020
8,044,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:11 PM.
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