Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
03/06/2022
Voucher No
NOAPS/2022-23/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
161,000
Particulars
PAID TO 69 NOs OF BENEFICIARIES TOWARDS THEIR NEWLY SANCTIONED PENSION FOR THE MONTH MAY-2022 AS PER ORDER AT PAGE NO-16,N AND 17,N OF FILE NO-XIX-2,2022 VOL-III.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:258101000788 Cheque No: Cheque Date : Letter/Advice No.: 1719 Letter/Advice Date :03/06/2022
161,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:58:15 AM.