Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
07/09/2019
Voucher No
NOAPS/2019-20/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
7,844,600
Particulars
PAID TO ARTHANGA G.P AND 27 OTHERS TOWARDS DISBURSEMENT OF PENSION FOR THE MONTH OF SEPTEMBER 2019 THROUGH E-TRANSFER TO SB ACCOUNT VIDE THIS OFFICE LETTER NO.5976 DTD.07.09.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:203401000810 Cheque No: Cheque Date : Letter/Advice No.: 5976 Letter/Advice Date :07/09/2019
7,844,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:08:45 PM.