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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
26/08/2021
Voucher No
NOAPS/2021-22/P/27
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
437
Particulars
BEING THE AMOUNT TRANSFER TO ODISHA STATE SECRETARIAT SBI BRANCH AC 40381733581 TOWARDS DEPOSIT OF UN SPENT AMOUNT OF IGNDP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010065201813
Cheque No:
Cheque Date :
Letter/Advice No.:
003856
Letter/Advice Date :
26/08/2021
437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:29:21 PM.
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