Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Joda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
12/01/2022
Voucher No
NOAPS/2021-22/P/28
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
3,450
Particulars
STATEMENT FORWARDED TO THE BM, KCC BANK , JODA FOR TRANSFER OF MONEY TO THE SB AC OF 5 NOS OF BANISHREE BENEFICIARIES AS PER STATEMENT ENCL. FROM APR-21 TO JUN-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:004053009365 Cheque No: Cheque Date : Letter/Advice No.: 74 Letter/Advice Date :12/01/2022
3,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:49:43 AM.