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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 :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
12/03/2020
Voucher No
NOAPS/2019-20/P/33
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
5,419,200
Particulars
PAID TO 17 GP TOWARDS PAYMENT OF NSAP-MBPY FOR MARCH 2020 V ORDER IN FILE NO XIX-4-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
163201000788
Cheque No:
Cheque Date :
Letter/Advice No.:
1240
Letter/Advice Date :
12/03/2020
5,419,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:42 PM.
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