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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
13/02/2020
Voucher No
NOAPS/2019-20/P/17
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
1,074,600
Particulars
BEING PAID TO 14 GP AND JAGDA TOWARDS PAYMENT OF IGNOAP PENSION FOR THE MONTH OF FEB 2020 DISTRIBUTION AS ON DT-15-02-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
150301001117
Cheque No:
Cheque Date :
Letter/Advice No.:
313
Letter/Advice Date :
13/02/2020
1,074,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:44:03 PM.
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