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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Kantapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
12/06/2019
Voucher No
NOAPS/2019-20/P/54
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
5,270,000
Particulars
PAID TO ALL 14 NOS OF GP BANK ACCOUNT TOWARDS DISBURSEMENT OF OAP ETC FOR THE MONTH OF JUNE 2019 VIDE THIS OFFICE ORDER NO 1609 DTD. 06.06.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
243501000140
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1609
Letter/Advice Date :
12/06/2019
5,270,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:36:02 AM.
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