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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
03/10/2019
Voucher No
NOAPS/2019-20/P/21
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
1,463,100
Particulars
TRANSFERED TO 20 NOS OF GPS OF JASHIPUR BLOCK FOR DISTRIBUTION OF PENSION FOR THE MONTH OF OCTOBER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
550210210000031
Cheque No:
Cheque Date :
Letter/Advice No.:
3588
Letter/Advice Date :
03/10/2019
1,463,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:40:59 PM.
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