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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 :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
06/03/2020
Voucher No
NOAPS/2019-20/P/116
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
96,900
Particulars
ADVANCE PAID TO BHABANI SAHU GRS JOGIMAL TOWARDS DISBURSEMENT OF IGNOAP BENEFICIARIES FOR THE MONTH OF MARCH 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
216301001030
Cheque No :
000416
Cheque Date :
06/03/2020
BHAWANI SHANKAR SAHU
96,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:11:34 AM.
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