Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
02/07/2021
Voucher No
NOAPS/2021-22/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
27,000
Particulars
PAID TO SOMANATH MALLIK WITH 18 NOS OTHERS TOWARDS MBPY-DP-AIDS BENEFICIARIES FOR THE MONTH OF JUNE-2021 TO AUGUST-21 VIDE CHEQUE NO-004332 DT-2.7.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010086098908DP Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1487 Letter/Advice Date :02/07/2021
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:51:31 AM.