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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
01/06/2022
Voucher No
NOAPS/2022-23/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
58,000
Particulars
DUE TO SHORTAGE OF AMOUNT IN IGNOAP ACCOUNT THE ABOVE AMOUNT IS TRANSFERRED FROM MBPY ACCOUNT FOR DISBURSEMENT OF OAP FOR APR 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
150201000332
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
01/06/2022
58,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:35:56 PM.
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