Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lahunipara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
01/02/2023
Voucher No
NOAPS/2022-23/P/26
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
65,000
Particulars
PAID TO BM ICICI BANK BONAI TOWARDS eTRANSFER THE AMOUNT TO 52 NOS OF BENEFICIARIES ACCOUNT TOWARDS DISTRIBUTION OAP#47WP#47ODP FOR THE MONTH OF AUGUST 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 306201000293 Cheque No : 000376 Cheque Date : 10/08/2022
65,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:37:21 PM.