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
09/06/2021
Voucher No
NOAPS/2021-22/P/3
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
227,800
Particulars
Paid Rs.227800#47- (Rupees Two Lakh Twenty Seven Thousand Eight Hundred )only for diversion of funds to IGNWP A#47C bearing No. 20610110058930 of UCO Bank, Rahama towards disbursement of pension under MBPY#47NSAP schemes for the month of May-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.: 1985 Letter/Advice Date :21/05/2021
227,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:44:31 PM.