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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
31/12/2021
Voucher No
NOAPS/2021-22/P/20
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
78,500
Particulars
AMOUNT WITHDRAWN FOR CONDUCTING BBSA CAMP AT BLOCK HQR VIDE CHEQUE NO-093773 DT-29.12.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
775202
Cheque No:
Cheque Date :
Letter/Advice No.:
093773
Letter/Advice Date :
29/12/2021
78,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:32:53 AM.
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