Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
23/11/2021
Voucher No
NOAPS/2021-22/P/40
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
137,150
Particulars
BEING THE AMOUNT PAID TO 46 NOS OF BENIFICIARIES TOWARDS TRANSFER OF BANISHREE SCHOLARSHIP FOR 13 MONTHS -10 MONTHS OF 2020-21 AND APRIL,2021 TO JUNE, 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:052501001259 Cheque No: Cheque Date : Letter/Advice No.: 003390- Letter/Advice Date :23/11/2021
137,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:03:43 AM.