Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
04/08/2021
Voucher No
NOAPS/2021-22/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
19,000
Particulars
AMOUNT PAID TO GAJIMANI SINGH TOWARDS DISBUREMENT OF OAP PENSION FOR THE MONTH NOV 2017 TO JAN 2019 AND FEB 2019 TO JAN 2021 VIDE L NO. 3644 DT. 04.08.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:326301000001 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3644 Letter/Advice Date :04/08/2021
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:15:28 AM.