Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
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
01/10/2022
Voucher No
NOAPS/2022-23/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.) (in Rs.)
86,410
Particulars
AMOUNT PAID TO SIDHESWAR BEHERA, BSSO TOWARDS UPLOADING MOBILE NUMBERS AND BANK DETAILS LINKED WITH AADHAR OF 5024 NSAP PENSIONERS AND MIKE ANNOUNCEMENT CHARGES IN DIFFERENT GPs AND M#47S SRI RAM OFFSET, BARIPADA TOWARDS PENSION REGISTER AND ID CARDS (MBPY) THROUGH E-TRANSFER VIDE ADVICE NO 2994 DT 21.06.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0689104000087814 Cheque No: Cheque Date : Letter/Advice No.: 2994 Letter/Advice Date :21/06/2022
36,410
Letter/Advice
Account Type:Bank Account No.:0689104000087814 Cheque No: Cheque Date : Letter/Advice No.: 2994 Letter/Advice Date :21/06/2022
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:13:37 PM.