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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 :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
30/03/2022
Voucher No
NOAPS/2021-22/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
2,008,000
Particulars
PAID 2080000 TOWARDS PAYMENT OF IGNOAP BENIFICIARY UNDER JAJPUR BLOCK FOR THE MONTH OF MARCH 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392248583
Cheque No:
Cheque Date :
Letter/Advice No.:
2109
Letter/Advice Date :
30/03/2022
2,008,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:22:38 PM.
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