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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
22/04/2022
Voucher No
NOAPS/2022-23/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
50,000
Particulars
AMOUNT PAID TO GUPTA GOUDA AND SADAN GOUDA BEGGARS UNDER SAHAYA SCHEME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
913010038868724
Cheque No:
Cheque Date :
Letter/Advice No.:
220422
Letter/Advice Date :
22/04/2022
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:11:47 AM.
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