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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
31/08/2021
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.)
1,605,360
Particulars
PAID TO STATE NODAL ACCOUNT AND TRANSFER THE REST AMOUNT TO MBPY ACCOUNT 3236301000125 THROUGH ACCOUNT TRANSFER VIDE LETTER NO 2953 DATED 31.08.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326301000374
Cheque No:
Cheque Date :
Letter/Advice No.:
2953
Letter/Advice Date :
31/08/2021
1,605,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:12:42 PM.
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