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/12
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
45,000
Particulars
PAID TO B.M AXIS BANK BARGARH FOR TRANSFER THE AMOUNT TO MULBAR G.P A#47C AS ADDITION FUNDS FOR PAYMENT OF PENSION FROM JUNE-2021 TO AUG-2021 FILE-XV-2#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:91801000358242IGNWP Cheque No: Cheque Date : Letter/Advice No.: 237 Letter/Advice Date :28/06/2021
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:34:57 AM.