Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Village Panchayat & Equivalent :
Badabalikani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
27/03/2020
Voucher No
NOAPS/2019-20/P/13
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
252,000
Particulars
BEING THE AMOUNT PAID TO IGNOAP#47WP#47DP AND MBPY#47OAP#47WP#47DP BENEFICIARIES OF BADABALIKANI GRAMA PANCHAYAT TOWARDS DISTRIBUTION OF PENSION FOR THE MONTH OF APRIL, MAY AND JUNE-2020 03 MOTHS AS ADVANCE DUE TO COVID-19 PANDEMIC PARTLY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
252,000
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