Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
03/08/2021
Voucher No
NOAPS/2021-22/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
16,519,700
Particulars
PAID TO B.M AXIS BANK TO TRANSFER THE AMOUNT 16 Nos OF GP BANK A#47C FOR DISTRIBUMENT OF MBPY#47NSAP PENSION FOR THE MONTH JUNE-2021 TO AUG-2021 FILE NO.XV-2#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010004006694MBPY Cheque No: Cheque Date : Letter/Advice No.: 225 Letter/Advice Date :11/06/2021
10,954,000
Letter/Advice
Account Type:Bank Account No.:918010004003556ignoa Cheque No: Cheque Date : Letter/Advice No.: 226 Letter/Advice Date :12/06/2021
4,418,000
Letter/Advice
Account Type:Bank Account No.:91801000358524ignwp Cheque No: Cheque Date : Letter/Advice No.: 227 Letter/Advice Date :13/06/2021
1,147,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:20:01 PM.