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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
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
10/01/2024
Voucher No
NOAPS/2023-24/P/24
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
24,500
Particulars
BEING THE AMOUNT PAID TO 49 NOS OF BENEFICIARIES TOWARDS PENSION UNDER DP-AIDS FOR THE MONTH OF JANUARY 2023 VIDE CR NO-XVII-2-2021
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.:
122-
Letter/Advice Date :
10/01/2024
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:48:31 AM.
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