Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
26/04/2022
Voucher No
NOAPS/2022-23/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
PAID TO JAIDEGA GP ACCOUNT No 150301001021TOWARDS FUND UNDER DIFFERENT SSS FOR THE MONTH OF APR-2022 AS PER VOUCHER ENCLOSED AS PER FILE OF BSSO SECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:NOAP150301001114 Cheque No: Cheque Date : Letter/Advice No.: 1335 Letter/Advice Date :21/04/2022
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:06:04 AM.