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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
05/07/2022
Voucher No
NOAPS/2022-23/P/11
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
6,300
Particulars
PAID TO DHANANJAY NALINI JENA #38 8 OTHERS TOWARDS IGNDP PENSION FOR JUNE-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392343963
Cheque No:
Cheque Date :
Letter/Advice No.:
3049
Letter/Advice Date :
05/07/2022
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:16 PM.
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