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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
16/03/2023
Voucher No
NOAPS/2022-23/P/33
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
160,700
Particulars
PAID TOWARDS DP#47AIDS BENEFICIARIES FOR THE MONTH OF JANURARY-22 TO MARCH-22 UNDER BUGUDA BLOCK.
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.:
109196
Letter/Advice Date :
16/03/2023
160,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:54 AM.
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