eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
11/11/2019
Voucher No
NOAPS/2019-20/P/28
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
4,894,700
Particulars
AMOUNT PAID TO 13 G.Ps TOWARDS DISTRIBUTION OF OLD AGE PENSION FOR THE MONTH OF NOV-2019 THROUGH DIRECT LETTER OF TRANSFER CREDIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010030452712
Cheque No:
Cheque Date :
Letter/Advice No.:
2743
Letter/Advice Date :
11/11/2019
4,894,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:15:33 PM.
×