Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
28/04/2021
Voucher No
NOAPS/2021-22/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
2,009,000
Particulars
BEING THE AMOUNT WITHDRAWN BY ICICI BANK AND DISBURSHED TO PEOS AT ALL GP HEAD QUARTERS IN SHAPE OF CASH TOWARDS DISTRIBUTION OF OAP PENSION FOR THE MONTH OF APRIL,2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:327401000256 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 781 Letter/Advice Date :28/04/2021
2,009,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:21:25 AM.