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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kotpad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
11/03/2020
Voucher No
NOAPS/2019-20/P/32
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
7,152,000
Particulars
PAID TO BM ICICI KOTPAD TOWARDS DISTRIBUTION OF PENSION OF 17 GPS UNDER THIS PS FOR THE MONTH OF 3-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326105000905
Cheque No:
Cheque Date :
Letter/Advice No.:
000384
Letter/Advice Date :
11/03/2020
GPs
7,152,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:38:16 PM.
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