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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
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
26/10/2022
Voucher No
NOAPS/2022-23/P/31
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
2,746,200
Particulars
AMOUNT BOOKED PAYMENT TOWARDS RECONSILIATION AS RS. 2746200#47- HAS BEEN WRONGLY ENTERED IN CB ON DT. 06.08.2022 VIDE VR. NO. R-34
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 :
Letter/Advice No.:
.
Letter/Advice Date :
26/10/2022
2,746,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:36:30 AM.
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