eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
28/07/2021
Voucher No
NOAPS/2021-22/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
234,500
Particulars
PAID TO SASHIKANTA NAYAK WITH 102 NOS OTHERS BENEFICIARIES TOWARDS BANISHREE SCHOLSHIP SCHEME FOR THE YEAR 20-21 VIDE CHEQUE NO-004298 DT-28.7.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010086094825MBPY
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1663
Letter/Advice Date :
28/07/2021
234,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:26:59 AM.
×