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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tikabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
15/11/2022
Voucher No
NOAPS/2022-23/P/29
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
102,600
Particulars
TRANSFERRED TO PURNA CHANDRA DIGAL TO SUNEKA DIGAL AND OTHERS TOWARDS DISBURSEMENT OF MBPY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40567251236
Cheque No:
Cheque Date :
Letter/Advice No.:
3118
Letter/Advice Date :
15/11/2022
102,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:04 PM.
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