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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
28/12/2021
Voucher No
NOAPS/2021-22/P/40
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
318,000
Particulars
AMOUNT PAID TO 5 NOS OF PEOS TOWARDS DISBUSEMENT OF PENSION FOR THE MONTH DEC 2021 THROUGH L NO 5985 DT. 22.12.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392250148
Cheque No:
Cheque Date :
Letter/Advice No.:
5985
Letter/Advice Date :
22/12/2021
318,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:48:41 PM.
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