Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
16/02/2023
Voucher No
NOAPS/2022-23/P/45
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
1,494,500
Particulars
BEING THE AMOUNT PAYBLE TO SARAPANCH,DADHA GP AND 19 GP TOWARDS E-TRANSFER OF FUND UNDER MBPY TO GP OAP A#47C FOR DISBURSEMENT OF PENSION FOR THE MONTH OF FEBUARY 2023
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.: 558 Letter/Advice Date :16/02/2023
1,494,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:33:21 AM.