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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 :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
16/03/2022
Voucher No
NOAPS/2021-22/P/42
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
3,577,100
Particulars
PAID TOWARDS TRANSFER OF FUNDS TO DIFFERENT GP FOR DISBURSEMENT OF IGNOAP FOR THE MONTH OF OCTOBER 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392248516
Cheque No:
Cheque Date :
Letter/Advice No.:
5034
Letter/Advice Date :
25/10/2021
3,577,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:22:33 PM.
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