Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
16/03/2022
Voucher No
NOAPS/2021-22/P/50
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
2,141,500
Particulars
PAID TO SATYANARAYAN PATI, GRAS ARADI GP AND OTHERS TOWARDS PAYMENT OF PENSION UNDER IGNOAP FOR THE MONTH OF MARCH 2022 WHICH HAS BEEN WRONGLY ENTER IN VR. NO. P-46
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40392247567 Cheque No: Cheque Date : Letter/Advice No.: 125 Letter/Advice Date :16/03/2022
2,141,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:18 AM.