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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
31/08/2021
Voucher No
NOAPS/2021-22/P/21
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
1,433,582
Particulars
TRANSFER OF FUND UNDER NSAP TO STATE NODAL ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203401000810
Cheque No:
Cheque Date :
Letter/Advice No.:
4801
Letter/Advice Date :
31/08/2021
1,080,937
Letter/Advice
Account Type:Bank
Account No.:
203401000811
Cheque No:
Cheque Date :
Letter/Advice No.:
4801
Letter/Advice Date :
31/08/2021
87,406
Letter/Advice
Account Type:Bank
Account No.:
203401000812
Cheque No:
Cheque Date :
Letter/Advice No.:
4801
Letter/Advice Date :
31/08/2021
265,239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:58:59 AM.
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