Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
29/04/2021
Voucher No
NOAPS/2021-22/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
1,123,000
Particulars
REFUND OF AMOUNT TO MISC CASH ACCOUNT RECEIVED VIDE CHEQUE NUMBER 700110 DTD 13-04-21 TOWARDS DISBURSEMENT OF PENSION TO THE BENEFICIARIES UNDER IGNOAP FOR THE MONTH OF APRIL-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010001637679 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000528 Letter/Advice Date :29/04/2021
1,123,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:41:31 PM.