Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Thakurmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
08/06/2021
Voucher No
NOAPS/2021-22/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
16,500
Particulars
AMOUNT TRANSFERRED TO SB A#47C OF SHEHALATA NAIK AND OTHER 10 NOs HIV BENEFICIARIES TOWARDS FINANCIAL ASSISTANCE FOR THE MONTH 06#472021, 07#472021 AND 08#472021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0546510100007943 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1293 Letter/Advice Date :08/06/2021
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:27:11 AM.