Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
28/03/2021
Voucher No
NOAPS/2020-21/P/36
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
1,082,500
Particulars
Rs.10,82,500- PAID TO 23 Nos.OF GPs TOWARDS DISBURSEMENT OF OLD AGE PENSION FOR THE MONTH OF MARCH, 2021 AND SANCTIONED VID THIS OFFICE ORDER No.870 dtd.10.03.2021 OF BDO, KALIMELA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:392301000520 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0522 Letter/Advice Date :10/03/2021
1,082,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:24:26 AM.