Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
01/03/2022
Voucher No
NOAPS/2021-22/P/40
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
306,500
Particulars
PAID TO 25NOS. OF SARAPANCHA(EXCEPT BARAGADIA AND KALIAPANI) TOWARDS DISBURSMENT OF IGNDP UNDER NOAP SCHEME FOR THE MONTH OF DECEMBER-2021. VIDE CR NO. IIIS-01-2021 AND ADVICE NO 312 DATE 22.12.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100028082612 Cheque No: Cheque Date : Letter/Advice No.: 312 Letter/Advice Date :01/03/2022
306,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:51:17 AM.