Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
16/06/2021
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.)
11,286,600
Particulars
PAID TO 26 NOS. OF PEOS#47SARAPANCHS GP BY T#47C TO THEIR SB ACCOUNTS BEING THE IGNOAP DISTRIBUTION FOR THE MONTH OF JUNE, JULY AND AUGUST 2021 AS PER SCHEDULE SUBMITTED BY BSSO SECTION VIDE ORDER DATE 09.06.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:AXIS917010061284072 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 002626 Letter/Advice Date :16/06/2021
11,286,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:47:03 AM.