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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
13/02/2020
Voucher No
NOAPS/2019-20/P/34
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
8,000
Particulars
PAID TO BHANUMATI ROUT AND 15 OTHERS TOWARDS PAYMENT FOR HIV PENSIONERS FOR THE MONTH OF FEBRUARY-2020 AS PER THE APPROVED STATEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100307060228
Cheque No:
Cheque Date :
Letter/Advice No.:
531
Letter/Advice Date :
13/02/2020
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:27:25 PM.
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