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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 :
Nabarangpur
Block Panchayat & Equivalent :
Tentulikhunti
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/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
735,500
Particulars
PAID IGNWP FROM IGNOAP ACCOUNT FOR THE MONTH OF 04-2019 TO 15 NOS OF GPS DUE TO NON AVAILABILITY OF FUNDS UNDER IGNWP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010062728258NOAP
Cheque No:
Cheque Date :
Letter/Advice No.:
016430
Letter/Advice Date :
10/04/2019
735,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:10 PM.
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