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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
31/03/2020
Voucher No
NOAPS/2019-20/P/37
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
445,000
Particulars
PAID TO SARAPANCH AND EO AMPANI GP AND 19 ORTHERS GP TO WARDS 1ST PAYMENT OF NEW BENEFICIARIES UNDER MBPY FOR THE MONTH OF MARCH 2020 TO JULY 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11704593534
Cheque No:
Cheque Date :
Letter/Advice No.:
656
Letter/Advice Date :
31/03/2020
445,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:58:56 PM.
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