Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
15/02/2023
Voucher No
NOAPS/2022-23/P/37
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
211,200
Particulars
PAID TO 48 NOS OF BENEFICIARIES BY AC TRANSFER UNDER NSAP OF JASHIPUR, JAMUKESWAR, JAMDASAHI, MATIAGARH , CHAKISDI, PANTHO, BAUNSANALI AND MOUDI ON 12.1.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40617332892 Cheque No: Cheque Date : Letter/Advice No.: 130 Letter/Advice Date :12/01/2023
211,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:28:25 AM.