Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
09/03/2021
Voucher No
NOAPS/2020-21/P/105
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
1,308,845
Particulars
Transfer of funds to the Account of 12 GPs through NEFT towards disbursement of Pension under IGNOAP for the Month of March 2021 vide letter advice no 11 Dated 09-03-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010085774236 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 11 Letter/Advice Date :09/03/2021
1,308,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:51 AM.