Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
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
22/08/2023
Voucher No
NOAPS/2023-24/P/12
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
30,200
Particulars
BEING THE AMOUNT PAID TO 9 NOS OF GPs TOWARDS DISTRIBUTION OF PENSION UNDER MBPY FOR THE MONTH OF AUGUST 2023 OF SUBMERGED AREA TRANSFFERED FROM LOISING BLOCK VIDE CR NO-XVII-17-2022
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.: 003170- Letter/Advice Date :22/08/2023
30,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:11:51 AM.