Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
14/12/2021
Voucher No
NOAPS/2021-22/P/20
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
240,000
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF 07 NOS OF GP TOWARDS PROVISION OF FOOD FOR SICK,INDIGENT FOR DESTITUTE UNDER COVID -19 RELATING TO THE SANCTION ORDER NO 4920 DT 20.09.2021 OF COLLECTOR SUBARNAPUR OUT OF COVID FUNDS (NOAP ACCOUNT) THROUGH NEFT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:912010024784440 Cheque No: Cheque Date : Letter/Advice No.: 3572 Letter/Advice Date :14/12/2021
240,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:59:13 PM.