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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 :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
13/11/2019
Voucher No
NOAPS/2019-20/P/18
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
1,766,400
Particulars
TRANSFERRED TO 16 NO OF GP ACCOUNTS TOWARDS DISBURSEMENT OF IGNOAP PENSION FOR THE MONTH OF NOVEMBER 2019 VIDE CHEQUE NO.015962
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010077874939
Cheque No:
Cheque Date :
Letter/Advice No.:
015962
Letter/Advice Date :
13/11/2019
1,766,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:50:42 PM.
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