Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Dasamantapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
14/08/2020
Voucher No
NOAPS/2020-21/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
50,000
Particulars
TRANSFERRED TO THE ACCOUNT NO 50200013100902 OF DSSO, KORAPUT TOWARDS MBPY ADMINISTRATIVE CHARGES VIDE T.O. L.R. NO 476 DATED. 14.02.2020 AS PER L.N 447 DATED. 31.02.2020 OF DSSO, KORAPUT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50200013100902 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 476 Letter/Advice Date :14/08/2020
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:18:34 AM.