Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
19/07/2022
Voucher No
NOAPS/2022-23/P/15
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
200,000
Particulars
FUND TRANSFERRED TO BDO, DHARMASALA TOWARDS DISBURSEMENT OF OAP. VIDE LETTER NO. 791 DATE 14.07.2022 OF COLLECTOR AND DM, JAJPUR AND VIDE FILE NO. IIIS-01-2021 AND ADVICE NO. 166 DATE 19.07.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100231624080 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 166 Letter/Advice Date :19/07/2022
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:14:56 PM.