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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Muribahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
07/11/2019
Voucher No
NOAPS/2019-20/P/9
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
7,500
Particulars
BEING PAID TO 15 NOS OF HIV BENEFICIARIES DIRECTLY TO THEIR BANK AC TOWARDS PENSION FOR THE MONTH OF NOV, 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010021541482
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2512
Letter/Advice Date :
07/11/2019
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:59:25 AM.
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