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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 :
Malkangiri
Block Panchayat & Equivalent :
Mathili
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/43
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
2,790,000
Particulars
An Amount of Rs.2790000#47- transfer to IGNOAP, IGNDP, IGNWP on dated 12.01.21 but not expenditure booked during the year 20.-21 as per LFA 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010047487643
Cheque No:
Cheque Date :
Letter/Advice No.:
0001
Letter/Advice Date :
25/03/2022
2,790,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:32:43 AM.
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