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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
31/05/2021
Voucher No
NOAPS/2021-22/P/11
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
7,171,954
Particulars
RECONCILIATION OF DIFFERENTIAL AMOUNT BETWEN CASH BOOK AND PASS BOOK AS ON 31-05-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010030452712
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
31521
Letter/Advice Date :
31/05/2021
486,438
Letter/Advice
Account Type:Bank
Account No.:
917010082408190
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
31521
Letter/Advice Date :
31/05/2021
6,685,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:03:16 AM.
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