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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
10/04/2019
Voucher No
NOAPS/2019-20/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
6,360,300
Particulars
PAID TO 19 NOS OF GP OFFICE TOWORDS MBPY AND NSFA FOR THE MONTH OF APRIL 2019 THROUGH ACCOUNT TRANSFER VIDE LETTER NO 1985 DATED 10.4.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326301000125
Cheque No:
Cheque Date :
Letter/Advice No.:
1985
Letter/Advice Date :
10/04/2019
6,360,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:28:12 PM.
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