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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
11/05/2019
Voucher No
NOAPS/2019-20/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
8,000,000
Particulars
FUND TRANSFERRED FROM MBPY HDFC AC NO 6458 TO HDFC MISC AC NO 4156 TOWARDS DISTRIBUTION TO FANI AFFECTED PEOPLE DUE TO SHORTAGE OF MONEY TO AC NO 4156
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100225476158
Cheque No :
000032
Cheque Date :
11/05/2019
8,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:11:46 PM.
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