Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
04/05/2021
Voucher No
NOAPS/2021-22/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
50,000
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF BSSO BMPUR TOWARDS EXP FOR ORGANISATION OF BBSA CAMPS AT GP LEVEL FOR THE 2020-21 AS PER THE SANCTION ORDER NO 340 DT 15.03.2021 OUT OF DSSO SUBARNAPUR OUT OF NOAP ACCOUNT.
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 :01/01/1900 Letter/Advice No.: 098400 Letter/Advice Date :04/05/2021
KHIROD BHUSAN RAY
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:02 PM.