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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
09/12/2019
Voucher No
NOAPS/2019-20/P/12
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
2,448,700
Particulars
PAID BY TRANSFER CREDIT TO 21 NO. OF GPs TO THEIR ACCOUNTS BEING THE DISBURSEMENT OF PENSION UNDER IGNOAP FOR THE MONTH OF DECEMBER 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010001637679
Cheque No:
Cheque Date :
Letter/Advice No.:
000485
Letter/Advice Date :
09/12/2019
2,448,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:24:19 PM.
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