Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
16/10/2020
Voucher No
NOAPS/2020-21/P/61
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
22,000
Particulars
PAID TO 04 NOs. OF BENEFICIARIES UNDER MBPY AS SANCTIONED BY SUB-COLLECTOR, BERHAMPUR VIDE ORDER NO- 4644, DATED- 28.4.2020@ Rs. 5,500#47- PER BENEFICIARY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:326801000182 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1381-1384 Letter/Advice Date :16/10/2020
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:43:46 AM.