Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
07/03/2022
Voucher No
NOAPS/2021-22/P/31
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
7,943,000
Particulars
PAID TO 26 NOS OF GPS FOR PAYMENT OF MONTHLY TO THE ON ROLL PENSON BENIFICIARY UNDER MBPY AND NSAP FOR THE MONTH OF MARVH 2022 ACC TRANSFER VIDE LETTER NO 1686 DATED 21.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:326301000125 Cheque No: Cheque Date : Letter/Advice No.: 1686 Letter/Advice Date :07/03/2022
7,943,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:44:56 AM.