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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
04/10/2021
Voucher No
NOAPS/2021-22/P/32
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
87,900
Particulars
Amount of Rs. 62700.00 transferred to 11 nos. of Sarpanch of the GP for payment of pension under IGNDP-Central Share for the Month Oct-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40382497508
Cheque No:
Cheque Date :
Letter/Advice No.:
4485
Letter/Advice Date :
04/10/2021
87,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:38:25 AM.
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