Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
01/01/2022
Voucher No
NOAPS/2021-22/P/12
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
1,623,500
Particulars
PAYMENT TOWARDS PENSION DISBURSEMENT FOR THE MONTH OF NOVEMBER,2021 OUT OF NSAP IGNOAP STATE SHARE ACCOUT THROUGH TRANSFER OF FUND TO THE BANK ACCUNT TO GP CONCERNED ON 15.11.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40392250262 Cheque No: Cheque Date : Letter/Advice No.: 2730 Letter/Advice Date :15/11/2021
BM SBI RAIGHAR
1,623,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:04 AM.