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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 :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
10/12/2019
Voucher No
NOAPS/2019-20/P/230
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
4,058,500
Particulars
FUND TRANSFERRED TO 26 GPs OAP ACCOUNT TOWARDS DISBURSEMENT OF OAP FOR DEC-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918020096309836
Cheque No:
Cheque Date :
Letter/Advice No.:
3778
Letter/Advice Date :
10/12/2019
4,058,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:53:59 AM.
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