Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
24/06/2021
Voucher No
NOAPS/2021-22/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
4,500,000
Particulars
Transferred Rs.4500000.00 (Rupees Forty Five Lakh Four)only from MBPY A#47C bearing No. 20610110058947 of UCO Bank, Rahama for diversion of funds to IGNOAP A#47C bearing No. 20610110058961 of UCO Bank, Rahama towards disbursement of pension under MBPY#47NSAP schemes for the month of June-2021 to August-2021 at GP Hqrs.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20610110058947 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2253 Letter/Advice Date :21/06/2021
4,500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:07:11 AM.