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
28/04/2021
Voucher No
NOAPS/2021-22/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
1,420,600
Particulars
AMOUNT TRANSFERED TO ABHAYMUKHI GP ACCOUNT WITH 16 NOS OTHERS GP OAP ACCOUNT FOR DISBURSEMENT OF NOAP FOR THE MONTH APRIL-2021 VIDE CHEQUE NO-000422 DT-28.4.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010086089108 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1057 Letter/Advice Date :28/04/2021
1,420,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:20:39 PM.