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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
25/11/2021
Voucher No
NOAPS/2021-22/P/18
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
572,000
Particulars
AMOUNT TRANSFRED TO ARISAL GP WITH 14 NOS TOWARDS MBPY FOR THE MONTH OF NOV-2021 VIDE CHEQUE NO-000435 DT-25.11.2021
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.:
2325
Letter/Advice Date :
25/11/2021
572,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:18:55 PM.
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