Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
04/04/2020
Voucher No
NOAPS/2020-21/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
6,000
Particulars
PAID TO ROHIM KUMAR NAYAK, BSSO IN-CHARGE TOWARDS THE EXPENDITURE INCURRED IN MIKE ANNOUNCEMENT FOR DBT MODE AND BANK ACCOUNT COLLECTION FROM ALL MBPY AND NSAP BENEFICIARIES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:915010014539413 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 932 Letter/Advice Date :04/04/2020
ROHIM KUMAR NAYAK, JR ASST.
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:30:54 AM.