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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
14/09/2021
Voucher No
NOAPS/2021-22/P/35
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
1,423,900
Particulars
ADVANCE PAID TO 11 NOS OF GPS TOWARDS DISTRIBUTION OF OAP FOR SEPT 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392249825
Cheque No:
Cheque Date :
Letter/Advice No.:
233
Letter/Advice Date :
14/09/2021
1,423,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:10:40 PM.
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