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/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
390,000
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.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010080966894 Cheque No: Cheque Date : Letter/Advice No.: 1723 Letter/Advice Date :11/06/2021
390,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:15:38 AM.