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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
06/06/2019
Voucher No
NOAPS/2019-20/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
690,000
Particulars
PAID TO 26 NOS OF GP TOWORDS PAYMENT OF NEWLY MBPY PENSION FOR THE MONTH OF JUNE 2019 THROUGH ACCOUNT TRANSFER VIDE LETTER NO 2736 DATED 6.6.2019
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.:
2736
Letter/Advice Date :
06/06/2019
690,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:20:44 AM.
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