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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Buguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
15/10/2022
Voucher No
NOAPS/2022-23/P/22
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
3,899,400
Particulars
PAID TOWARDS THE DISBURSEMENT OF PENSION OF MBPY FOR THE MONTH OF OCTOBER-22 VIDE THIS OFFICE ORDER NO.2147 DTD.15.10.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40594736216
Cheque No:
Cheque Date :
Letter/Advice No.:
917180
Letter/Advice Date :
15/10/2022
3,899,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:11:27 AM.
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