Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Boudh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
29/06/2021
Voucher No
NOAPS/2021-22/P/11
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
89,000
Particulars
THE ABOVE FUNDS WHICH WAS RECEIVED ON TRANSFER FROM DSSO, BOUDH TO BOUDH BLOCK OAP ACCOUNT IS OF BANISHREE SCHOLARSHIP. ON REQUEST OF DSSO VIDE HIS L.NO.563 DT.21.06.21 THE SAME WAS RETURNED BACK TO DSSO HDFC BANK AC. NO. 50100175204820.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:912010037919747 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1685 Letter/Advice Date :29/06/2021
89,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:23 AM.