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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Balianta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
11/02/2020
Voucher No
NOAPS/2019-20/P/27
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
6,517,000
Particulars
BEING THE AMOUNT TRANSFER CREDIT TO 16 GPs TOWARDS DISTRIBUTION OF PENSION FOR THE MONTH OF FEB-2020 UNDER MBPY NSAP SCHEME VIDE ORDER NO. N-82
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3418982731
Cheque No:
Cheque Date :
Letter/Advice No.:
325
Letter/Advice Date :
11/02/2020
6,517,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:53 PM.
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