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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Belpara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
03/05/2019
Voucher No
NOAPS/2019-20/P/66
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
2,400
Particulars
PAID TO GOBINDA MIRDHA TOWARDS KALAKAR PENSION FROM 1#472019 TO 02#472019 F.NO-XVIII#4743#472018.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
913010056327814
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
044106
Letter/Advice Date :
03/05/2019
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:30:46 AM.
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