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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 :
Rayagada
Block Panchayat & Equivalent :
Kasipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
12/04/2019
Voucher No
NOAPS/2019-20/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
9,171,700
Particulars
PAID TOWARDS DISBURSEMENT OF NOAP FOR RS 9170700 FOR THE MONTH OF 04-2019 AND MBPY-02 NOS-RS-1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304701000468
Cheque No:
Cheque Date :
Letter/Advice No.:
000932
Letter/Advice Date :
12/04/2019
9,171,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:03:42 AM.
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