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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Ambabhona
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
09/01/2020
Voucher No
NOAPS/2019-20/P/24
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
4,865,500
Particulars
PAID ON TRANSFER TO CURRENT A#47C OF 15 NOS OF GPS TOWARDS DISBURSEMENT OF IGNOAP#47 MBPY PENSION FOR THE MONTH OF JAN. – 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010012580984
Cheque No :
250691
Cheque Date :
09/01/2020
4,865,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:55:45 AM.
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