eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
23/03/2020
Voucher No
NOAPS/2019-20/P/46
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
17,779,600
Particulars
PAID TO BM ICICI TIKIRI TOWARDS PAYMENT OF PENSION AMOUNT TO PEOs FROM 04-20 TO 07-20 SL NO 13 TO SL NO 24 AS PER L.NO 657-21.03.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304701000465
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000772
Letter/Advice Date :
23/03/2020
17,779,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:36:02 PM.
×