Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
17/08/2020
Voucher No
NOAPS/2020-21/P/13
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
6,400,000
Particulars
BEING THE AMOUNT PAID TO BDO-NAUGAON TOWARDS E-TRANSFER AND DISTRIBUTION OF PENSIONS FOR 13.08.2020. AS PER THE INSTRUCTION OF COLLECTOR AND DISTRICT MAGISTRATE, JAGATSINGHPUR VIDE LETTER NO.-892, DTD. 14#4708#472020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:077605001971 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000745 Letter/Advice Date :14/08/2020
6,400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:41 PM.