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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 :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
23/03/2020
Voucher No
NOAPS/2019-20/P/36
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
10,000,000
Particulars
PAID TO BDO, CHANDAHANDI TOWARDS OAP BY ACCOUNT TRANSFER FROM AC NO-326201000211 AS PER LETTER NO. 595 DTD.20.3.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
M326201000211
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000136
Letter/Advice Date :
23/03/2020
BM ICICI RAIGHAR
10,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:53:47 AM.
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