eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
15/09/2021
Voucher No
NOAPS/2021-22/P/19
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
2,059,300
Particulars
PAID TO 26 NOS OF GP TOWARDS DISTRIBUTION OF MONTHLY PENSION UNDER IGNOAP FOR THE MONTH SEPT 2021 VIDE LETTER NO 3297 DATED 15.09.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392249916
Cheque No:
Cheque Date :
Letter/Advice No.:
3297
Letter/Advice Date :
15/09/2021
2,059,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:20:37 PM.
×