Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
19/02/2022
Voucher No
NOAPS/2021-22/P/50
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
121,800
Particulars
Being the amount transfer to 16 nos of G.Ps ICICI Bank, Sonepur Account for payment of pension under IGNDP beneficiaries for the month of February-2022 as per voucher enclosed.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40392345938 Cheque No: Cheque Date : Letter/Advice No.: 721053 Letter/Advice Date :19/02/2022
121,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:00:11 AM.