Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
03/04/2021
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.)
7,128,600
Particulars
PAID TO SASMITA KU.PANDA ABHAYMUKHI GP WITH 13473 NOS OTHER BENEFICIARIES TOWARDS NOAP FOR THE MONTH OF MARCH-2021 VIDE CHEQUE NO-004293,111421 DT-22.3.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010086094825MBPY Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 784 Letter/Advice Date :03/04/2021
2,727,800
Letter/Advice
Account Type:Bank Account No.:917010086089108 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 784 Letter/Advice Date :03/04/2021
4,400,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:29 PM.