Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Village Panchayat & Equivalent :
Sasanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
15/09/2019
Voucher No
NOAPS/2019-20/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
326,600
Particulars
TOWARDS DISBURSMENT MBPY-OAP,MBPY-WP, MBPY-ODP, MBPY-80 YEAR ABOVESCHEME,IGNOAP, IGNWP AND NOAP 80 YEAR ABOVE SCHEME OLDAGE PENSION MONEY RS-327600.00 FOR THE MONTH OF SEPTEMBER-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
326,600
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