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
14/08/2020
Voucher No
NOAPS/2020-21/P/79
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 6 Nos of Migrants towards financial Assistance to the migrants who have completed 14 days FDMC Quarantine whose payment has been rejected due to wrong bank details made vide advice no 78 #38 107 #38 new cases dated 27-08-2020 and this office letter advice no 223 Dated 14-08-2020
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.: 223 Letter/Advice Date :14/08/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:18:56 PM.