Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
06/08/2020
Voucher No
NOAPS/2020-21/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
10,662,000
Particulars
Rs.1,06,62,000- PAID TO 23 Nos.OF GPS TOWARDS DISBURSEMENT OF OLD AGE PENSION FOR THE MONTH OF AUGUST,2020 AND SANCTIONED VIDE THIS OFFICE ORDER No.4075 dtd.06.08.2020 OF BDO, KALIMELA. ABSTRACT#58 LOA No.0155 FOR Rs.89,22,500- AND LOA No.0156 FOR Rs.17,39,500.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:392301000253 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0155 Letter/Advice Date :06/08/2020
10,662,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:47:42 PM.