Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
01/03/2022
Voucher No
NOAPS/2021-22/P/13
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
1,641,500
Particulars
PAYMENT FOR OAP DISBURSEMENT FOR THE MONTH OF DECEMBER,2021 UNDER IGNOAP STATE SHARE SCHEME THROUGH TRANSFER OF PENSION FUND TO GP ACCOUNT AS PER LIST ENCLOSED ON 16.12.2021
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 :01/01/1900 Letter/Advice No.: 4042 Letter/Advice Date :16/12/2021
BM SBI RAIGHAR
1,641,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:38:46 AM.