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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
21/09/2020
Voucher No
NOAPS/2020-21/P/18
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
2,490,000
Particulars
Rs.24,90,000- PAID TO 23 Nos.OF GPs TOWARDS OAP-2nd PHASE- FOR THE MONTH FROM SEPTEMBER to DECEMBER, 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392301000520
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0232
Letter/Advice Date :
21/09/2020
2,490,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:26:45 AM.
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