Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Soro
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
31/03/2022
Voucher No
NOAPS/2021-22/P/64
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
58,500
Particulars
BEING THE AMOUNT RS 58500 FROM IGNDP ACCOUNT PAID TO 24 NO OF DISBURSING OFFICERS ON DATED 15.03.2022 TOWARDS DISTRIBUTION OF PENSION FOR THE MONTH OF MARCH -22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40392341988NDPSS Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 741 Letter/Advice Date :10/03/2022
58,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:35:44 AM.