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 :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
30/03/2022
Voucher No
NOAPS/2021-22/P/59
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
151,100
Particulars
TRANSFER RS 51100 TO NARENDRAPUR AND RS 100000 TO SUKAL GP TOWARDS DISTRIBUTION OF OAP FOR THE MONTH OF MARCH -22 DUE TO SHORTAGE OF MONEY DURING OAP DISTRIBUTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MBPY368601000585 Cheque No: Cheque Date : Letter/Advice No.: 461 Letter/Advice Date :30/03/2022
151,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:58 AM.