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
06/03/2022
Voucher No
NOAPS/2021-22/P/12
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
10,000
Particulars
BEING AN AMOUNT PAID TO BM SBI,GOP WITH A REQUEST TO e-TRANSFER FUNDS TO THE ACCOUNT OF BDO,GOP OF IGNDP SCHEME TOWARDS INSUFFICIENT FUNDS IN IGNDP SCHEME FOR THE MONTH OF NOV-2021 ON DT.18.11.2021..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 40392250513 Cheque No : 668302 Cheque Date : 06/03/2022
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:02:13 AM.