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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
09/07/2019
Voucher No
NOAPS/2019-20/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
5,306,900
Particulars
PAID TO BM,AXIS BANK,RAYAGADA TOWARDS PAYMENT OF PENSION FOR THE MONTH OF JULY-2019 BY E-TRANSFER OF FUNDS TO THE JOINT ACCOUNT OF GPS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917020082011803
Cheque No:
Cheque Date :
Letter/Advice No.:
5306900
Letter/Advice Date :
09/07/2019
5,306,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:02:16 AM.
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