Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Madanpur Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
09/12/2022
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.)
16,127,273
Particulars
RECONCILED AS PER AR NO- 668210AR2022-23-KALAHANDI, PARA NO-5, SL-54LEAVING A BALANCE OF RS 2133000 AND 4841600 TOWARDS DISBURSEMENT OF OLD AGE PENSION FOR THE MONTHH OF JAN AND FEB 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37362478324 Cheque No: Cheque Date : Letter/Advice No.: - Letter/Advice Date :01/12/2022
16,127,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:10:52 PM.