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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
Receipt Cancellation
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
12/03/2022
Voucher No
NOAPS/2021-22/P/46
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
2,277,000
Particulars
WRONGLY RECEIVED INSTEAD OF CONTRA ENTRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
915010022376172
Cheque No :
11
Cheque Date :
01/02/2022
2,277,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:41:53 PM.
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