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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
09/08/2019
Voucher No
NOAPS/2019-20/P/15
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
2,370,900
Particulars
TRANSFERED TO THE SB AC OF 20 NOS OF GP TOWARDS PAYMENT OF PENSION UNDER IGNOAP FOR MONTH OF AUG 2019
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.:
2647
Letter/Advice Date :
09/08/2019
1,473,400
Letter/Advice
Account Type:Bank
Account No.:
550210210000032
Cheque No:
Cheque Date :
Letter/Advice No.:
2650
Letter/Advice Date :
09/08/2019
862,500
Letter/Advice
Account Type:Bank
Account No.:
550210210000033
Cheque No:
Cheque Date :
Letter/Advice No.:
2653
Letter/Advice Date :
09/08/2019
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:52:58 PM.
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