Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
02/02/2022
Voucher No
NOAPS/2021-22/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
963,000
Particulars
AMOUNT TRANSFER TO MBPY AC NO 913010030547764 FOR PENSION DISTRIBUTION FOR THE MONTH OF JUNE, JULY AND AUGUST 2021 THROUGH E-TRANSFER VIDE LT NO 1723 DT 11.06.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010080968630 Cheque No: Cheque Date : Letter/Advice No.: 1723 Letter/Advice Date :11/06/2021
963,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:38:38 PM.