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 :
Korukonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
04/08/2020
Voucher No
NOAPS/2020-21/P/73
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
12,000
Particulars
Transfer of funds to the 6 Nos of migrants through NEFT towards financial assistance to the migrants who have completed 14 days FMC quarantine on dated 30-07-2020 vide letter advice no 205 dated 05-08-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1850010001502 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 205 Letter/Advice Date :05/08/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:14:41 AM.