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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
01/11/2021
Voucher No
NOAPS/2021-22/P/16
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
403,500
Particulars
AMOUNT TRANSFERED TO ARISAL GP WITH 10 NOS OTHER GP OAP ACCOUNT TOWARDS MBPY FOR THE MONTH OF COTOBER-2021 VIDE CHEQUE NO-000433 DT-22.10.2021
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 :
Letter/Advice No.:
2437
Letter/Advice Date :
01/11/2021
403,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:34:36 AM.
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