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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 :
Bhatli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
02/06/2022
Voucher No
NOAPS/2022-23/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
5,529,600
Particulars
PAID TO TRANSFER TO 16 Nos OF G.P BANK A#47C FOR DISBURSEMENT OF PENSION FOR THE MONTH OF MARCH.2022 FILE NO.XXV-02#472022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40570946118mbpy
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
02/04/2022
3,343,792
Letter/Advice
Account Type:Bank
Account No.:
40392342030IGNDPS
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
02/04/2022
217,300
Letter/Advice
Account Type:Bank
Account No.:
40392268327IGNWPS
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
02/04/2022
457,900
Letter/Advice
Account Type:Bank
Account No.:
40392247410IGNOAPS
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
02/04/2022
1,510,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:33 PM.
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