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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
09/10/2020
Voucher No
NOAPS/2020-21/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
6,548,400
Particulars
PAID TO 16GPS TOWARDS IGNOAP AMOUNT FOR THE MONTH OF 9-20 TO 12-20 CH NO-007938 DT 14-09-2020 RS 6000000 AND CH NO-007939 DT 14-09-2020 RS 548400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
NOAP147101000080
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2343
Letter/Advice Date :
14/09/2020
6,548,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:06 AM.
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