Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
20/07/2022
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.)
590,000
Particulars
TRANSFERRED TO GP ACCOUNT OF MIRIGIKHOJI AND 4 OTHER GPS TOWARDS DISBURSEMENT OF PENSION TO BENEFICIARIES FOR JULY 2022 ISSUED VIDE FILE NO.XXV-01-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:540910210000010 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3674 Letter/Advice Date :20/07/2022
590,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:09:23 PM.