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
27/05/2021
Voucher No
NOAPS/2021-22/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
117,320
Particulars
BEING THE AMT TRANSFERRED IN TO ACCOUNT OF CHAMPAMAL GP AND SUBALAYA GP TOWARDS EXPENDITURE ON FOOD ARRANGEMENT AND FUNCTIONING OF CLUSTER LEVEL TMC IN GP LEVEL OUT OF TMC FUND NOAP UNDER COVID-19
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.: 098401 Letter/Advice Date :27/05/2021
117,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:30:45 AM.