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
17/05/2021
Voucher No
NOAPS/2021-22/P/14
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
1,427,955
Particulars
TRANSFER OF FUNDS FROM MBPY A#47C BEARING NO. 545410110018451 TO IGNOAP A#47C NO 545410110018447 , IGNWP A#47C 545410110018452 #38 IGNDP A#47C 545410110018453 VIDE LT. NO. DT. 17.5.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545410110018451 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :17/05/2021
1,427,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:04:18 PM.