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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
11/03/2020
Voucher No
NOAPS/2019-20/P/44
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
5,886,400
Particulars
AMOUNT PAID TO 13 GPS THROUGH LETTER OF TRANSFER CREDIT TO THEIR SB AC NO FOR PAYMENT OF OLD AGE PENSION FOR THE MONTH OF MARCH-2020
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 :
01/01/1900
Letter/Advice No.:
836
Letter/Advice Date :
07/03/2020
5,886,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:10:40 PM.
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