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
13/03/2020
Voucher No
NOAPS/2019-20/P/20
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
233,300
Particulars
PAID TOWARDS DISBURSEMENT OF PENSION UNDER MBPY OF GAMBHARIGUDA GP FOR THE MONTH OF MAR-2020 AS BELOW-
1.MBPY-OAP RS.1,30,000
2.MBPY-OAP 80 YRS. RS.7,000
3.MBPY-WP RS.65,000
4.MBPY-WP 80 YRS. RS.1,400
5.MBPY-DP RS.11,000
6.MBPY-DP 60 PR. RS.18,900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
233,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:08:08 PM.