Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
07/09/2020
Voucher No
NOAPS/2020-21/P/12
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
5,520,000
Particulars
Rs.55,20,000- PAID TO 23 Nos.OF GPs TOWARDS DISBURSEMENT OF OLD AGE PENSION FOR THE MONTH FROM SEPTEMBER,2020 TO DECEMBER,2020-4 MONTHS- AND SANCTIONED VIDE THIS OFFICE ORDER No.4469 dtd.07.09.2020 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.: 208 Letter/Advice Date :07/09/2020
5,520,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:37:30 AM.