Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
04/05/2021
Voucher No
NOAPS/2021-22/P/13
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
2,501,000
Particulars
TRANSFER OF FUNDS FROM IGNOAP A#47C BEARING NO. 545410110018477 TO IGNWP A#47C BEARING NO, 545410110018452 , IGNDP A#47C BEARING NO. 545410110018453 AND MBPY A#47C BEARING NO, 545410110018451 RESPECTIVELY VIDE LT. NO. 874 DT. 15.4.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545410110018447 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 874 Letter/Advice Date :04/05/2021
2,501,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:56:25 PM.