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 :
Tarbha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
14/02/2022
Voucher No
NOAPS/2021-22/P/31
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
1,681,100
Particulars
PAID TO ALL SARPANCHES #47PEO OF THIS BLOCK BY TRANSFER CREDIT TO THEIR ACCOUNT NO TOWARDS DISBURSHMENT OF IGNOAP FOR THE MONTH OF FEBRUARY 22 AS PER BILL ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40392250976 Cheque No: Cheque Date : Letter/Advice No.: 704 Letter/Advice Date :14/02/2022
1,681,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:28 PM.