Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Village Panchayat & Equivalent :
Koudala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
15/08/2019
Voucher No
NOAPS/2019-20/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
174,600
Particulars
PAID TOWARDS DISBURSEMENT OF PENSION UNDER IGNP OF KAUDOLA GP FOR THE MONTH OF AUG-2019 WITH ARREAR AS BELOW-
1.IGNOAP RS.1,02,000
2.IGNOAP 80 YR. RS. 21,000
3.IGNWP RS. 39,000
4.IGNWP 80 YR. RS. 3,500
5.IGNDP RS. 3,500
6.IGNDP 60 PR RS. 5,600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
174,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:35:51 PM.