Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
11/02/2022
Voucher No
NOAPS/2021-22/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.)
713,506
Particulars
BEING THE AMOUNT PAID TO STATE NODAL ACCOUNT, TOWARDS OPENING OF NODAL BANK ACS VIDE MEMO NO.1695 #47SS DT.24.08.2021 AND GO NO. 6413#47SSEPD DT.23.08.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100221125625 Cheque No: Cheque Date : Letter/Advice No.: 162 Letter/Advice Date :11/02/2022
713,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:56:19 AM.