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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
02/06/2021
Voucher No
NOAPS/2021-22/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
1,350,000
Particulars
BOOK TRANSFER TO S.P.F. CASH BOOK TOWARDS REFUND OF LOAN RECEIVED FOR PAYMENT OF NOAP UP TO 31-03-2021 I.E. ON DATE 10-07-2018.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
UGBGNOAP84029747625
Cheque No :
456554
Cheque Date :
02/06/2021
SPPF CASH BOOK
1,350,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:48:52 PM.
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