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
26/08/2020
Voucher No
NOAPS/2020-21/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
298,100
Particulars
Rs.2,98,100- PAID TO 03 Nos.OF GPs TOWARDS DISBURSEMENT OF OLD AGE PENSION WITH EX-GRATIA @ Rs.1000- PER PENSIONER DURING AUGUST,2020 AND SANCTIONED VIDE THIS OFFICE ORDER No.4321 dtd.26.08.2020 OF BDO, KALIMELA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:392301000084 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4321 Letter/Advice Date :26/08/2020
298,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:29:27 PM.