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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 :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
21/01/2020
Voucher No
NOAPS/2019-20/P/28
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
11,100
Particulars
PAID ARREAR MBPY PENSION TO 2NOS BENEFICIARIES V ORDER IN FILE NO -XIX-4-2020 THROUGH THEIR AC NO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
163201000788
Cheque No:
Cheque Date :
Letter/Advice No.:
272
Letter/Advice Date :
21/01/2020
11,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:54:59 AM.
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