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
11/06/2021
Voucher No
NOAPS/2021-22/P/13
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
825,000
Particulars
TRANSFERRED TO ACCOUNT OF 23 GPS UNDER SATYABADI BLOCK TOWARDS DISTRIBUTION OF IGNWP FOR THE MONTH OF JUNE-2021 TO AUGUST-2021 VIDE LETTER NO-1767 ON DT-11-06-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:IGNWP917010086387101 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 108 Letter/Advice Date :11/06/2021
825,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:41:24 AM.