Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
21/01/2021
Voucher No
NOAPS/2020-21/P/100
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
2,141,368
Particulars
Transfer of funds to the Account of 12 G.Ps towards expenditure on Covid-19 for Food, Personnel Hygienic Kit and Maintenance of TMC vide letter advice no 06 Dated 21-01-2021
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.: 06 Letter/Advice Date :21/01/2021
2,141,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:33 AM.