Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Nischinta Koili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
02/02/2023
Voucher No
NOAPS/2022-23/P/81
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
220,200
Particulars
Addl Funds paid to Sarpanch IB Pur, Jhadeswarpur, Katarpada, Sarpada, R.K pur and Nagaspur as per statement enclosed for NOAP Payment distribution for Jan-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:914020041453346 Cheque No: Cheque Date : Letter/Advice No.: 618 Letter/Advice Date :02/02/2023
220,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:29 PM.