Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Chakapad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
09/09/2021
Voucher No
NOAPS/2021-22/P/24
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
49,000
Particulars
PAID TO 22 NOS OF STUDENT TOWARDS DISBURSEMENT OF SPECIAL COVD PACKAGE UNDER BANISHREE SCHOLARSHIP @ 200 FOR CLASS 1 TO v AND 250 FROM CLASS VI TO CLASS X FOR THE MONTH OF MAY AND JUNE 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11669760302 Cheque No: Cheque Date : Letter/Advice No.: 2821 Letter/Advice Date :09/09/2021
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:11:31 PM.