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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
20/12/2021
Voucher No
NOAPS/2021-22/P/25
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
406,500
Particulars
TRANSFERRED TO THE 12 NOS OF GP ACS TOWARDS DISBURSEMENT OF PENSION FOR THE MONTH OF DEC 2021 AS PER FILE NO 1#4721-22 AND SANCTION ORDER NO 3472
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392249847
Cheque No:
Cheque Date :
Letter/Advice No.:
3519
Letter/Advice Date :
20/12/2021
406,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:55:32 AM.
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