Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
11/01/2022
Voucher No
NOAPS/2021-22/P/38
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
97,640
Particulars
Being the amount paid #47Transferred to Singhijuba G.P UGB Account towards funds for TMC management expenditure in the wake of COVID-19, II-Wave as per Order of BDO, Binka on Dt. 10.01.2022 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11714868953 Cheque No : 204760 Cheque Date : 11/01/2022
97,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:12:37 PM.