Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
16/09/2021
Voucher No
NOAPS/2021-22/P/21
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
2,035,800
Particulars
being the amount transfer to 16 nos of GPs ICICI Bank Sonepur Account for payment of pension under IGNOAP to the beneficiary for the month of September-2021 as per list enclosed herewith.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40392250909 Cheque No: Cheque Date : Letter/Advice No.: 2941 Letter/Advice Date :15/09/2021
2,035,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:50:31 PM.