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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
29/11/2022
Voucher No
NOAPS/2022-23/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
14,300
Particulars
BEING THE AMOUNT PAID TO 13 NOS HIV PATIENT TOWARDS FINANCIAL ASSISTANCE FOR THE MONTH OF APRIL 2022 MAY 2022 OF PS KANTAMAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11831344479
Cheque No:
Cheque Date :
Letter/Advice No.:
88
Letter/Advice Date :
27/06/2022
14,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:08:59 AM.
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