Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
01/06/2021
Voucher No
NOAPS/2021-22/P/11
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
47,500
Particulars
TRANSFERRED TO ACCOUNT OF PRAKASH BHOI AND 18 OTHERS TOWARDS DISTRIBUTION OF DP AIDS CASES UNDER MBPY FOR THE MONTH OF JANUARY-2021 TO MAY-2021 VIDE LETTER NO-1631 ON DT-28-05-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:OAPAX912010000041972 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 093 Letter/Advice Date :01/06/2021
47,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:50 PM.