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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
21/10/2021
Voucher No
NOAPS/2021-22/P/19
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
864,222
Particulars
TRANSFERED THE BALANCE AMT TO STATE NODAL ACCT AT SBI SECRETARIATE BRANCH A#47C NO.-40381727329 AS PER LETT NO.-1629 BDTD-25#4708#472021 OF SSEPD BBSR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
911010018837184
Cheque No:
Cheque Date :
Letter/Advice No.:
2905
Letter/Advice Date :
21/10/2021
864,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:49:27 PM.
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