Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Village Panchayat & Equivalent :
Kolar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
11/05/2019
Voucher No
NOAPS/2019-20/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
931,800
Particulars
BEING THE AMOUNT PAID TO IGNOAP#47WP#47DP AND MBPY#47OAP#47WP#47DP BENEFICIARIES OF KOLAR GRAMA PANCHAYAT TOWARDS DISTRIBUTION OF PENSION FOR THE MONTH OF MAY-2019 AND ADDITIONAL ONE MONTH FOR FUNI CYCLONE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
931,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:46:47 AM.