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
04/03/2022
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.)
3,651,500
Particulars
BEING AN AMOUNT PAID TO BM SBI,GOP WITH A REQUEST TO e-TRANSFER FUNDS TO THE ACCOUNT OF 31 GPs TOWARDS SOCIAL PENSION UNDER IGNOAP SCHEME FOR THE MONTH OF SEPT-2021 ON DT.16.09.2021..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40392250513 Cheque No: Cheque Date : Letter/Advice No.: 3338 Letter/Advice Date :04/03/2022
3,651,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:15:44 AM.