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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
31/03/2021
Voucher No
NOAPS/2020-21/P/20
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
472,100
Particulars
AMOUNT TRANSFER FROM ACCOUNT No 150301001114 TO KUARMUNDA GP ACCOUNT No 150301001081 TOWARDSDIFFERENT SSS FOR THE MONTH OF FEB 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
NOAP150301001114
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1269
Letter/Advice Date :
31/03/2021
472,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:07 PM.
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