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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 :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
12/02/2020
Voucher No
NOAPS/2019-20/P/31
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
4,845,700
Particulars
PAID TO 22 NOS OF GPs TOWARDS OAP MBPY PENSION FOR THE MONTH OF FEB-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010072330900
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1234567891011121314
Letter/Advice Date :
12/02/2020
4,845,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:18 PM.
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