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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
25/03/2022
Voucher No
NOAPS/2021-22/P/15
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
9,000
Particulars
PASSED IN CORRESPONDENCE ON ADMINISTATIVE CHARGES FILE (SSEPD0 PAID TO DEEPAK KUMAR BEHURIA TOWARDS PRINTING OF PENSION PASS BOOK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
258101000579
Cheque No:
Cheque Date :
Letter/Advice No.:
686
Letter/Advice Date :
25/03/2022
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:55:50 PM.
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