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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
31/08/2021
Voucher No
NOAPS/2021-22/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
29,440.5
Particulars
BEING TRANSFER OF FUNDS TO STATE NODAL ACCOUNT UNDER IGNOAP TOWARDS REFUND OF UNUTILISED AVAILABLE FUNDS AS PER INSTRUCTION OF DSSO DKL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
9180101022373829
Cheque No:
Cheque Date :
Letter/Advice No.:
0006
Letter/Advice Date :
31/08/2021
29,440.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:31:37 PM.
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