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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
06/02/2020
Voucher No
NOAPS/2019-20/P/18
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
2,143,300
Particulars
BEING PAID TO 22 NOS OF SARAPANCHES OF GPs TOWARDS DISBURSMENT OF PENSION TO IGNOAP PENSION FOR THE MONTH OF , FEB, 2020
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.:
347
Letter/Advice Date :
06/02/2020
2,143,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:02:51 AM.
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