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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
25/06/2021
Voucher No
NOAPS/2021-22/P/7
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
AMOUNT PAID TO 4 NOS. OF HIV PENSION TOWARDS OAP PENSION FOR THE MONTH OF JUNE 2021 TO SEPT 2021 THROUGH L NO. 3397 DT. 25.06.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326301000001
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3397
Letter/Advice Date :
25/06/2021
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:44:29 PM.
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