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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
29/11/2022
Voucher No
NOAPS/2022-23/P/29
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
919,800
Particulars
BEING THE AMOUNT TRANSFER TO ACCOUNT OF SARPANCH BHOTAKA AND 3 OTHERS GPs TOWARDS DISBURSEMENT OF MBPY FOR THE MONTH OF DECEMBER WITH WINTER ALLOWANCE
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.:
4836
Letter/Advice Date :
29/11/2022
919,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:11:21 AM.
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