Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
29/06/2022
Voucher No
NOAPS/2022-23/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
400
Particulars
PAID TO MAHDEI DIGAL AND BHIMA DIGAL OF BAPALMENDI-B TOWARDS PAYMENT OF MONTHLY PENSION INCLUDING SUMMER ALLOWANCE @100 TO EACH FOR THE MONTH OF MAY AND JUNE 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40392248913 Cheque No: Cheque Date : Letter/Advice No.: 1765 Letter/Advice Date :17/06/2022
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:11:59 AM.