Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Village Panchayat & Equivalent :
Gambhariguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
01/03/2020
Voucher No
NOAPS/2019-20/P/17
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
210,400
Particulars
PAID TOWARDS DISBURSEMENT OF PENSION UNDER NSAP OF GAMBHARIGUDA GP FOR THE MONTH OF FEB-2020 AS BELOW ON DATE-15.02.2020-
1.IGNOAP RS.1,11,000
2.IGNOAP 80 YRS. RS.36,400
3.IGNWP RS.49,000
4.IGNWP 80 YRS. RS.8,400
5.IGNDP 60 PR. RS.5,600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
210,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:33:29 AM.