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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/50
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
4,000
Particulars
PAID TO BM, ICICI, TIKIRI TOWARDS PAYMENT OF HIV-AIDS AMOUNT TO BENEFICIARIES AS PER LIST ENCLOSED
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 :
01/01/1900
Letter/Advice No.:
000561
Letter/Advice Date :
23/03/2020
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:25:19 PM.
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