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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
15/06/2022
Voucher No
NOAPS/2022-23/P/11
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
2,362,000
Particulars
PAID TO 14 NOs OF GPs TOWARDS DISTRIBUTION OF PENSION FOR THE MONTH OF JUNE-2022 AS PER ORDER AT PAGE NO-19,N AND 20,N OF FILE NO-XIX-2,2022 VOL-III.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
258101000788
Cheque No:
Cheque Date :
Letter/Advice No.:
1835
Letter/Advice Date :
15/06/2022
2,362,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:55:22 AM.
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