Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
08/09/2021
Voucher No
NOAPS/2021-22/P/15
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
250,646
Particulars
Refund of funds of undisbursed amount to BOC worker in connection with special Financial Assistance of Somanathpur , Dudameta , Mariwada , Potrel,Tumusapalli , Taralakota #38 Kamwada G.P vide letter advice no 20 Dated 07-09-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1850010001502 Cheque No: Cheque Date : Letter/Advice No.: 20 Letter/Advice Date :08/09/2021
DIST LABOUR OFFICER MALKANGIRI
250,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:27:30 AM.