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
20/01/2022
Voucher No
NOAPS/2021-22/P/32
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
5,500
Particulars
TRANSFERRED THE AMOUNT TO 7 NOS OF HIV AIDS BENF FOR PAYMENT OF PENSION FOR THE MONTH OF JAN 2022 AS PER SO NO 145#47 13.01.2022 IN FILE NO XIIE-16#472022 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.: 235 Letter/Advice Date :20/01/2022
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:31:19 AM.