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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
13/12/2019
Voucher No
NOAPS/2019-20/P/44
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
4,500
Particulars
PAID TO BENEFICIARIES ACCOUNT OF KULAKAIJANGA GP TOWARDS IGNOAP,IGNWP AND ,IGNDP PENSION FOR THE MONTH OF DECEMBER,2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
327401000253
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4255
Letter/Advice Date :
13/12/2019
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 11:45:58 AM.
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