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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
17/01/2022
Voucher No
NOAPS/2021-22/P/53
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
389,700
Particulars
TRANSFER THE AMOUNT TO ACCOUNT OF SARPANCH BHOTAKA AND 3 OTHER GPS TOWARDS DISBURSEMENT OF IGNWP FOR THE MONTH OF JANUARY-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392248606
Cheque No:
Cheque Date :
Letter/Advice No.:
285
Letter/Advice Date :
17/01/2022
389,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:41:16 PM.
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