Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
16/06/2022
Voucher No
NOAPS/2022-23/P/12
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
413,000
Particulars
TRANSFER OF FUND TO 02 Nos. OF GPs TOWARDS DISTRIBUTON OF OAP #47 NOAP FOR THE MONTH OF june, 2022 (GP- Surala and Sunapur)- 02 Nos, of GPs out of Ac No. 326801000182 of ICICI Bank, Chikiti.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:326801000182 Cheque No: Cheque Date : Letter/Advice No.: 004016 Letter/Advice Date :16/06/2022
413,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:01:42 PM.