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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
25/03/2020
Voucher No
NOAPS/2019-20/P/15
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
430,700
Particulars
PAID TO 12 GPs ACCOUNTS UNDER IGNOAP SCHEME TOWARDS PAYMENT FOR DISBURSHMENT OF PENSION FOR THE MONTH OF APRIL 2020 AND JULY 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
916010038088738
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
609
Letter/Advice Date :
25/03/2020
430,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:18 AM.
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