Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
09/05/2022
Voucher No
NOAPS/2022-23/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
815,900
Particulars
PAID TO ACHULI AND OTHER 25 GPs OAP AC TOWARDS PAYMENT OF MBPY AND NSAP PENSION BENEFICIARIES FOR THE MONTH OF APRIL 2022 IN 26 G.Ps BY HAND CASH VIDE AC NO ---2269353---OF IGNWP AC VIDE MONTHLY PENSION FILE OF BSSO SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40392269353 Cheque No: Cheque Date : Letter/Advice No.: 1411 Letter/Advice Date :09/05/2022
815,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:09:20 AM.