Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
24/06/2021
Voucher No
NOAPS/2021-22/P/14
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
24,004
Particulars
AMOUNT TRANSFER TO SB AC NO. OF SRI MILLAN KUMAR GURU,I#47C BSSO TOWARDS PURCHASE OF SANITIZER,MASK,HANDWASE ETC. FOR PENSION DISBURSING OFFICER DURING DISTRIBUTION OF PENSION VIDE LETTER NO-715#4710-05-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:107334003006668 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1434 Letter/Advice Date :24/06/2021
24,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:09:27 AM.