Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
12/01/2023
Voucher No
NOAPS/2022-23/P/36
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 11 NOS OF NEWLY SANCTIONED BENIFICIARY FOR THE MONTH OF NOV TO JAN 23 FOR PAYMENT OF PENSION AND WINTER @300 THROUGH LETTER TRANSFER VIDE LETTER NO 196 DATED 12.01.2023
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.: 196 Letter/Advice Date :12/01/2023
211,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:37:18 PM.