Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
15/04/2021
Voucher No
NOAPS/2021-22/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
5,147,900
Particulars
AMOUNT PAID TO 11 NOS. OF PEO TOWARDS DISBURSEMENT OF OAP PENSION FOR THE MONTH APRIL 21 THROUGH CREDIT OF THRIER SB ACCOUNT VIDE L NO. 1894 DT 15.04.21
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.: 1894 Letter/Advice Date :15/04/2021
5,147,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:30:39 AM.