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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
22/11/2021
Voucher No
NOAPS/2021-22/P/16
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
1,852,000
Particulars
PAID TO 13 NOS OF GPS TOWARDS DISTRIBUTION OF PENSION FOR NOV-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392249836
Cheque No:
Cheque Date :
Letter/Advice No.:
4967
Letter/Advice Date :
17/11/2021
1,062,700
Letter/Advice
Account Type:Bank
Account No.:
40392270798
Cheque No:
Cheque Date :
Letter/Advice No.:
4967
Letter/Advice Date :
17/11/2021
653,000
Letter/Advice
Account Type:Bank
Account No.:
40392344683
Cheque No:
Cheque Date :
Letter/Advice No.:
4967
Letter/Advice Date :
17/11/2021
136,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:13:38 AM.
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