Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
21/07/2022
Voucher No
NOAPS/2022-23/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
936,500
Particulars
PAID TO 442 NO OF BENEFICIRIES AS ENCLOSED TOWARDS OAP UNDER IGNOAP WITH REFERENCE TO SANCTION ORDER NO. 8778 DT-23.12.21, 8825 DT-27.12.21, 140 DT-06.01.22, 184 DT-10.01.22, 2575 DT-15.03.22, 3143 DT-06.04.22 AND 5103 DT-16.06.22 OF SUB-COLLECTOR BHAWANIPATNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40392248811 Cheque No: Cheque Date : Letter/Advice No.: 1142 Letter/Advice Date :12/04/2022
936,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:21:35 AM.