eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
30/03/2022
Voucher No
NOAPS/2021-22/P/50
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
5,653,327
Particulars
2019-20 discrepancy last per last AR.581363#47AR#472020-2021-PHULBANI (Reconciled during 2020-21#58- P.Vr no.47#4731.3.21= 1406500 , P.Vr no.6#4721.4.20= 1892000, R.Vr no.48#4715.10.20= 31182, R.Vr no.2#4715.4.20= 29384, R.Vr no. 43#4715.10.20= 681000 ( 118800+562200) #38 R.Vr no.1#4715.4.20= 1124400 (674400+258000+192000))
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
077801000442
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
30/03/2022
5,653,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:34:52 PM.
×