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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
12/03/2022
Voucher No
NOAPS/2021-22/P/25
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
3,000
Particulars
PAID TO SRINIBAS SAHOO TOWARDS PAYMENT OF NIRMAN SHARMIK PENSION YOJANA FOR PERIOD FROM OCT-20 TO MARCH 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
077501000825
Cheque No:
Cheque Date :
Letter/Advice No.:
142
Letter/Advice Date :
21/06/2021
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:18 PM.
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