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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
01/08/2022
Voucher No
NOAPS/2022-23/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
528,000
Particulars
PAID TO AYEBA AND 25 OTHER GPS EXCEPT PALASINGHA GP TOWARDS PAYMENT OF IGNWP FOR MARCH 2022 THROUGH RTGS TO THEIR RESPECTIVE BANK ACCOUNTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392270062
Cheque No:
Cheque Date :
Letter/Advice No.:
1082
Letter/Advice Date :
30/07/2022
528,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:18:22 AM.
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