Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
01/12/2022
Voucher No
NOAPS/2022-23/P/46
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
22,492,200
Particulars
AS PER LFA-21-22 MEMO NO- 06 DT- 17-10-22 page no-81THE AMOUNT RS. 22492200.00 HAS OBJECTION HAD TAKEN WRONGLY. HENCE IT MAY BE DELETED FROM CASH BOOK FOR UP-TO-DATE. (Receipt vr- 61 dt- 01-03-22)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:202301000214 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 81 Letter/Advice Date :01/12/2022
22,492,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:41:30 PM.