Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
18/06/2021
Voucher No
NOAPS/2021-22/P/11
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
7,661,700
Particulars
PAID TO ALL SARPANCHES #47PEOS OF THIS BLOCK BY TRANSFER CREDIT TO THEIR ACCOUNT NO TOWARDS DISBURSHMENT OF IGNOAP FOR JUNE,JULY,AUGUST 2021 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.:369001000430 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2213 Letter/Advice Date :18/06/2021
7,661,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:15:03 PM.