Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
24/05/2021
Voucher No
NOAPS/2021-22/P/11
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
1,865,900
Particulars
PAID BY TRANSFER CREDIT TO THE ACCOUNTS OF 17 NUMBER OF GPS BEING THE DISBURSEMENT OF PENSION TO THE BENEFICIARIES UNDER IGNOAP SCHEME FOR THE MONTH OF MAY=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.: 112046 Letter/Advice Date :12/05/2021
1,865,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:54 AM.