Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
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
27/08/2021
Voucher No
NOAPS/2021-22/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
500
Particulars
PAID TO RANI JENA TOWARDS NOAP FOR THE MONTH OF 08#472021 VIDE CHEQUE NO-093771 DT-13.8.2021 AMOUNT DISTRIBUTED ON INDEPENDECE DAY FESTIVAL AT BLOCK OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:775202 Cheque No: Cheque Date : Letter/Advice No.: 093771 Letter/Advice Date :13/08/2021
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:09:58 PM.