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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lahunipara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
12/04/2021
Voucher No
NOAPS/2021-22/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
1,091,700
Particulars
TRANSFERRED THE AMOUNT TO OAP ACCT. OF HALDIKUDAR, KULIPOSH AND KHUNTAGAON GP FOR DISTRIBUTION OF OAP#47WP#47ODP PENSION FOR THE MONTH OF APRIL 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
306201000293
Cheque No :
000343
Cheque Date :
12/04/2021
1,091,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:31:19 AM.
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