Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
12/01/2022
Voucher No
NOAPS/2021-22/P/39
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
37,892
Particulars
AMOUNT DEPOSITION OF UNUTILIZED SCHEME FUNDS UNDER MBPY IN THE DSSO AMOUNT THROUGH RTGS#47NEFT A#47C NO-078101002746 (MBPY) TO A#47C NO-078101002030 (DSSO MBPY) OF ICICI BANK RAYAGADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:078101002746 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :10/01/2022
37,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:15:18 AM.