Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
27/07/2022
Voucher No
NOAPS/2022-23/P/14
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
3,777,200
Particulars
PAID TO B AYUSHMAN DORA OTHER 7239 PENSION BENEFICIARIES THROUGH RTGS TOWARDS MONTHLY PENSION TO BENEFICIARIES UNDER NSAP AND MBPY FOR THE MONTH OF JULY 2022 VIDE MONTHLY PENSION FILE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 40600947417 Cheque No : 617546 Cheque Date : 27/07/2022
3,777,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:11:01 AM.