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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 :
Pipili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
10/03/2022
Voucher No
NOAPS/2021-22/P/25
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
21,000
Particulars
AMT DRAWAN TOWARDS EXPENDITURE FOR TRANSPORTATION OF PWD VOTERS FOR ELECTION 30-9-2021 SEPTEMER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917020086735141
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2437
Letter/Advice Date :
01/02/2022
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:33:25 AM.
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