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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 :
Rasulpur
Village Panchayat & Equivalent :
Sribantapur
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
25/03/2022
Voucher No
NOAPS/2021-22/P/9
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
198,400
Particulars
due to above amount received 2 times
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
407234003000109
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
9
Letter/Advice Date :
01/01/1900
198,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:00:22 AM.
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