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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
30/03/2022
Voucher No
NOAPS/2021-22/P/22
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
208
Particulars
AMOUNT TRANSFERRED TO AXIS BANK ,AC NO-75202 AND SUBSEQUENTLY IGNOAP SCHEME ACCOUNT NO-89108 HAS BEEN CLOSED ON DT-6.9.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010086089108
Cheque No:
Cheque Date :
Letter/Advice No.:
67
Letter/Advice Date :
30/03/2022
208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:53:25 AM.
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