Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
03/03/2022
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.)
418,800
Particulars
BEING AN AMOUNT PAID TO BM HDFC BANK,PURI WITH A REQUEST TO e-TRANSFER FUNDS TO THE ACCOUNT OF ERABANG GP TOWARDS SOCIAL PENSION UNDER IGNOAP SCHEME FOR THE MONTH OF JUNE, JULY AND AUGUST-2021 WHICH AMOUNT HAS BEEN RETURN TO BLOCK ACCOUNT DUE TO WRONG ACCOUNT NUMBER ENTERD ON DT.21.06.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50100224031798 Cheque No : 000047 Cheque Date : 03/03/2022
418,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:21:06 PM.