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 :
Pipili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
12/03/2022
Voucher No
NOAPS/2021-22/P/67
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
36,956,000
Particulars
AMOUNT PAID TO 25 NOS OF GPS GPNSAP ACCOUNTS ON 23-3-2020 NOT BOOKED IN CASH BOOK IN THE YEAR 2019-20 MAY BE TAKEN AS EXPENDITURE FOR RECONCILIATION OF CASH BOOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:915010022376172 Cheque No: Cheque Date : Letter/Advice No.: 26369 Letter/Advice Date :12/03/2022
36,956,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:22:24 AM.