Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
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
27/04/2022
Voucher No
NOAPS/2022-23/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
235,500
Particulars
PAID TO 12 NOS OF PENSION DISBURSING OFFICERS OF 12 NOS OF GP TOWARDS DISBURSEMENT OF PENSION FOR THE MONTH OF APRIL 2022 AS PER SO NO 1250 DATE 26.04.2022 IN FILE NO XIIE-1#472022-23 SOCIAL SECURITY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40392249847 Cheque No: Cheque Date : Letter/Advice No.: 1271 Letter/Advice Date :27/04/2022
235,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:42:23 AM.