Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
30/03/2022
Voucher No
NOAPS/2021-22/P/70
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
225,300
Particulars
BEING THE AMOUNT PAYBLE TO ADIKANDA DAS AND 207 OTHERS TOWARDS E-TRANSFER OF MBPY TO THE NEW BENIFICIRIES FOT THE MONTH OF FEB.-22 AND MARCH-22 OF BBSR BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40604119162 Cheque No: Cheque Date : Letter/Advice No.: 1839 Letter/Advice Date :30/03/2022
225,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:21:15 AM.