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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
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
02/08/2022
Voucher No
NOAPS/2022-23/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.)
541,900
Particulars
AMOUNT PAID TO IGNOAP PENSION BENEFICIARIES THROUGH CASH FOR THE MONTH OF JUNE-2022 VIDE SO NO-1622 DT.23-06-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392249870
Cheque No:
Cheque Date :
Letter/Advice No.:
6129
Letter/Advice Date :
23/06/2022
541,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:55:02 AM.
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