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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 :
Ganjam
Block Panchayat & Equivalent :
Buguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
14/02/2020
Voucher No
NOAPS/2019-20/P/33
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
6,612,900
Particulars
DISBURSEMENT OF PENSION ON JENASEVA DIVAS ON DTD.15.02.2020 AS PER OFFICE ORDER NO.391 DTD.13.02.2020 OF DIFFERENT GPS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
919010086228417noap
Cheque No :
018112
Cheque Date :
14/02/2020
1,557,100
Cheque
Account Type : Bank
Account No. :
919010085943151IGNWP
Cheque No :
018092
Cheque Date :
14/02/2020
652,000
Cheque
Account Type : Bank
Account No. :
919010086391256MBPY
Cheque No :
964501
Cheque Date :
14/02/2020
4,243,400
Cheque
Account Type : Bank
Account No. :
919010086381851igndp
Cheque No :
018153
Cheque Date :
14/02/2020
160,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:01:30 AM.
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