Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
06/12/2021
Voucher No
NOAPS/2021-22/P/59
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
6,146
Particulars
TRANSFER OF FUNDS FROM IGNOAP ACCOUNT IN BOI, KARANJIA BEARING NO. 545410110018447 TO IGNOAP ACCOUNT NO. IN SBI, KARANJIA BEARING NO. 403892249927 VIDE L. NO. 2982 DT. 13.12.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40392249927 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2982 Letter/Advice Date :13/12/2021
6,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:19:58 AM.