Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Rajnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
19/09/2022
Voucher No
NOAPS/2022-23/P/16
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
6,417,300
Particulars
PAID TO SUKADEV MAITY, GRS BAGHAMARI GP AND 28 OTHERS PEO-GRS BY BM ICICI RAJNAGAR AT GP POINTS TOWARDS DISBURSEMENT OF MBPY FOR SEPT 2022 AS PER DETAILS BANK ADVICE ATTACHED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:313301000916 Cheque No: Cheque Date : Letter/Advice No.: 000192 Letter/Advice Date :19/09/2022
6,417,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:08:16 AM.