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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Baliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
06/01/2022
Voucher No
NOAPS/2021-22/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.)
842,000
Particulars
paid to sarapanch of 14 gps for distribution of pension for the month of dec 2021 vide order no 3542 dt15.12.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392248899
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
7
Letter/Advice Date :
10/12/2021
842,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:47:54 PM.
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