Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
13/03/2023
Voucher No
NOAPS/2022-23/P/34
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
7,000
Particulars
AMOUNT PAID TO RAKESH BEHERA OF BANKI THROUGH RTGS FROM OAP ADMINISTRATIVE CONTIGENCY TOWARDS TRANSPORTATION OF OLD PEOPLE FOR BARISTHA NAGARIKA TRITHA YATRA YOJANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40600997219 Cheque No: Cheque Date : Letter/Advice No.: 759 Letter/Advice Date :13/03/2023
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:01:29 AM.