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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
30/09/2021
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.)
17,400
Particulars
RECEIPT VOUCHER NO. 114 DATED 18.08.2021 NOW DEBITED DUE TO DEPOSIT THE SAME IN MBPY ACCOUNT ON 16.08.2021 NOW RECTIFIED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
19561450000099
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
30/09/2021
17,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:38 AM.
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