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
07/08/2020
Voucher No
NOAPS/2020-21/P/76
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
4,000
Particulars
Transfer of funds to the Account of 2 Nos Migrants towards financial Assistance to the migrants who have completed 14 days FMC quarantine whose payment has been rejected due to wrong Bank details made vide Advice no 83- Dated 04-06-2020 and one new cases vide letter advice no 206 Dated 07-08-2020
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.: 206 Letter/Advice Date :07/08/2020
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:36:27 AM.