Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
15/09/2021
Voucher No
NOAPS/2021-22/P/25
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
217,000
Particulars
OUT OF NDP STATE SHARE AMT OF RS 217000 TRANSFERRED TO ACCOUNT OF 24 GPS UNDER SATYABADI BLOCK TOWARDS DISTRIBUTION OF NDP FOR THE MONTH OF SEPTEMBER-2021 ON DT-15-09-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:NdpSTATE40392345632 Cheque No: Cheque Date : Letter/Advice No.: 205 Letter/Advice Date :15/09/2021
217,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:50:42 PM.