Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
09/09/2020
Voucher No
NOAPS/2020-21/P/88
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
10,038,400
Particulars
Transfer of funds to the Account of Transfer to 12 GPs through NEFT towards Disbursement of Pension for September-20 to December -2014 Months vide letter advice no 259 Dated 09-09-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010084991641 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 259 Letter/Advice Date :09/09/2020
10,038,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:29:49 AM.