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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 :
Kendujhar
Block Panchayat & Equivalent :
Bansapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
03/03/2020
Voucher No
NOAPS/2019-20/P/18
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
18,000
Particulars
PAID TO 06 NOS. OF BENEFICIARIES TOWARDS THEIR HIV PENSION FOR 9#472019 TO 2#472020 VIDE FILE NO.XVI+6-14#4718-19..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
046901001145
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
375
Letter/Advice Date :
03/03/2020
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:49:34 PM.
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