Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
31/03/2022
Voucher No
NOAPS/2021-22/P/177
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
9,400
Particulars
BEING THE AMOUNT TRANSFERRED TO THE BANK ACCOUNTS OF 9 DIFFERENTLY ABLED PERSON TOWARDS DISURSEMENT OF PENSION FOR THE MONTH OF FEBRUARY AND MARCH 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:369001001034 Cheque No: Cheque Date : Letter/Advice No.: 5 Letter/Advice Date :31/03/2022
9,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:00:40 PM.