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
25/03/2022
Voucher No
NOAPS/2021-22/P/19
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
1,442,200
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 MARCH-2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 40392250513 Cheque No : 668308 Cheque Date : 25/03/2022
1,442,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:30:10 PM.