eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
21/12/2019
Voucher No
NOAPS/2019-20/P/156
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
1,500
Particulars
BEING THE AMOUNT PAID AS ADVANCE OF SRI UMASANKAR MALLICK,PEO TOWARDS 1ST PAYMENT OF IGNOAP BENEFICIARY FOR THE MONTH OF OCTOBER AND DECEMBER-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
264901000272
Cheque No:
Cheque Date :
Letter/Advice No.:
CASH
Letter/Advice Date :
21/12/2019
UMASANKAR MALLICK, PEO
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:53:30 AM.
×