Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
01/02/2022
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.)
172,000
Particulars
TRANSFER TO OWN ACCOUNT FROM AC NO. 40392342018 IGNWP AC NO. 063701000503 MBPY WHICH WAS DIVERTED EARLIER FOR DISBURSHMENT OF PENSION FOR THE MONTH OF JAN-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 40392342018 Cheque No : 542203 Cheque Date : 01/02/2022
172,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:58:16 PM.