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
09/03/2022
Voucher No
NOAPS/2021-22/P/18
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
1,367,700
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 FEB-2022 ON DT.14.02.2022..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 40392250513 Cheque No : 668307 Cheque Date : 09/03/2022
1,367,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:06:13 AM.