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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
04/06/2019
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.)
(in Rs.)
5,500
Particulars
PAID TO 11 NOS OF HIV BENEFICIARIES THROUGH 11 NOS CHEQUE TOWARDS DISBURSEMENT OF PENSION FOR THE MONTH 06-19 AS PER LIST.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30854559611
Cheque No:
Cheque Date :
Letter/Advice No.:
672934-942
Letter/Advice Date :
04/06/2019
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:35:52 PM.
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