Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
26/08/2021
Voucher No
NOAPS/2021-22/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
315,000
Particulars
TRANSFERED FUND FROM IGNOAP AC TO MBPY AC TOWARDS ADJUSTMENT OF PREVIOUSLY TRANSFFERED SHORTFALL AMOUNT FOR DISTRIBUTIOIN OF PENSION FOR THE MONTH OF JUNE, JULY AND AUGUST-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:096301001003 Cheque No: Cheque Date : Letter/Advice No.: 2562 Letter/Advice Date :26/08/2021
BM ICICI RAIRANGPUR
315,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:10:10 PM.