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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
29/09/2022
Voucher No
NOAPS/2022-23/P/13
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
12,000
Particulars
PAID BY TRY THROUGH RTGS TO BISWAJEET SAHU AND 11 OTHERS MBPY HIV BENEFICIARY ACCOUNTS TOWARDSPAYMENT THEIR MBPY PENSION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304901000163
Cheque No:
Cheque Date :
Letter/Advice No.:
351
Letter/Advice Date :
29/09/2022
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:01 AM.
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