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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
16/03/2022
Voucher No
NOAPS/2021-22/P/55
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
10,000
Particulars
AMOUNT PAID TO 5 NOS OF BANISHREE BENEFICIARIES TOWARDS DISBUSEMENT FOR THE MONTH MARCH 2022 THROUGH L NO 1153 DT 16.03.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326301000001
Cheque No:
Cheque Date :
Letter/Advice No.:
1153
Letter/Advice Date :
16/03/2022
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:09:03 PM.
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