Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
13/01/2022
Voucher No
NOAPS/2021-22/P/30
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
202,000
Particulars
TRANSFERRED THE AMOUNT TO 12 NOS OF GP PENSION AC TOWARDS DISBURSEMENT OF PENSION TO IGNWP PENSION BENF FOR THE MONTH OF JAN 2022 AS PER SO NO 153#47 13.01.2022 IN FILE NO XIIE-1#472122 OF SOCIAL SECURITY SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40420 Cheque No: Cheque Date : Letter/Advice No.: 179 Letter/Advice Date :13/01/2022
202,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:27:07 AM.