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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Chakapad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
22/09/2021
Voucher No
NOAPS/2021-22/P/26
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
599,000
Particulars
PAID TOWARDS TRANSFER OF FUNDS FROM IGNOAP AC TO 12 NOS OF GP AC FOR SMOOTH DISTRIBUTION OF IGNOAP SCHEME FOR THE MONTH OF SEPT 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392248913
Cheque No:
Cheque Date :
Letter/Advice No.:
2959
Letter/Advice Date :
15/09/2021
599,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:43:57 AM.
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