Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
13/01/2021
Voucher No
NOAPS/2020-21/P/24
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
2,784,900
Particulars
Rs.27,84,900- PAID TO 23 Nos.OF GPs TOWARDS DISBURSEMENT OF OAP FOR THE MONTH OF JANUARY 2021 AND SANCTIONED VIDE THIS OFFICE ORDER No.126 dtd.12.01.2021 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.: 0363 Letter/Advice Date :13/01/2021
2,784,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:50 AM.