Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
07/06/2019
Voucher No
NOAPS/2019-20/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
12,000
Particulars
BEING THE AMOUNT PAID TO DHUSASAN NAYAK AND 7 OTHERS TOWARDS PAYMENT OF MBPY FOR THE PERIOD APRIL-2019 AND MAY-2019 AND ADDL ONE MONTH PENSSION FOR FANI CYCLONE ASSISTANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100219320161 Cheque No: Cheque Date : Letter/Advice No.: 2678 Letter/Advice Date :07/06/2019
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:40:12 AM.