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/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
100,000
Particulars
BEING AN AMOUNT PAID TO BADAGAON GP TOWARDS RELEASE OF FUNDS UNDER IGNOAP SCHEME FOR REQUIRED SHORTFALL FUNDS TO DISBURSEMNT PENSION FOR THE MONTH PG JUNE AND AUGUST-2021 ON DT.25.06.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50100224031798 Cheque No : 000048 Cheque Date : 03/03/2022
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:46:22 AM.