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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
03/06/2022
Voucher No
NOAPS/2022-23/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
4,200
Particulars
PAID TO 7 NOS BENEFICIARIES TOWARDS PAYMENT OF BENEFICIARIES NEFT PAYMENT FOR FAILED DBT PAYMENT FOR THE MONTH OF MAY-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
40392342018
Cheque No :
542207
Cheque Date :
03/06/2022
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:09 AM.
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