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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Tiring
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
03/02/2020
Voucher No
NOAPS/2019-20/P/51
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
529,600
Particulars
WITHDRAWN ONE SELF CHEQUE BEARING NO 006332 TOWARDS DISBURSEMENT OF PENSION UNDER MBPY ON 05.02.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
096301000555
Cheque No:
Cheque Date :
Letter/Advice No.:
6332
Letter/Advice Date :
03/02/2020
529,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:22:22 PM.
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