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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
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
19/07/2022
Voucher No
NOAPS/2022-23/P/13
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
605,000
Particulars
BEING THE AMOUNT TRANSFERRED TO ACCOUNT OF SARPANCH BHOTAKA AND 3 OTHER SARPANCHES TOWARDS DISBURSEMENT OF PENSION FOR THE MONTH OF JULY-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203401000589
Cheque No:
Cheque Date :
Letter/Advice No.:
2700
Letter/Advice Date :
19/07/2022
605,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:41 PM.
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