Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
23/07/2021
Voucher No
NOAPS/2021-22/P/27
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
1,000
Particulars
ERROUSNELY AN AMOUNT OF RS 1000 RECEIVED TO OAP ACCOUNT VIDE NUMBER 911010036827330 ON DATED 23-07-2021 VIDE VOUCHER NO R-35. SO NOW THE SAID AMOUNT TAKEN FROM PASS BOOK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:911010036827330 Cheque No: Cheque Date : Letter/Advice No.: 153516 Letter/Advice Date :23/07/2021
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:55:42 AM.