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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
03/08/2022
Voucher No
NOAPS/2022-23/P/79
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
10,500
Particulars
PAID TO SARITA BISWAL AND 4 OTHER MBPY BENEFICIARIES TOWARDS MBPY FOR THE PERIOD APRIL 2022 TO JULY 2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30988050931
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
03/08/2022
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:20:52 PM.
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