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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
25/01/2022
Voucher No
NOAPS/2021-22/P/21
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
635,800
Particulars
AMOUNT TRANSFERED TO ARISAL GP WITH 13 NOS OTHERS TOWARDS MBPY FOR THE MONTH OF JANUARY-2022 VIDE CHEQUE NO-000437 AND 098774 DT-25.1.2022
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.:
297
Letter/Advice Date :
25/01/2022
613,800
Letter/Advice
Account Type:Bank
Account No.:
775202
Cheque No:
Cheque Date :
Letter/Advice No.:
297
Letter/Advice Date :
25/01/2022
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:41 AM.
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