Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
13/08/2020
Voucher No
NOAPS/2020-21/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
2,275,600
Particulars
AMOUNT TRANSFERED TO SB AC OF 10 NOS OF GPS OF JAMDA BLOCK TOWARDS DISBURSEMENT OF PENSION UNDER MBPY FOR THE MONTH OF AUG 2020 AND RS1000.00 EACH FOR EX GRATIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:914020012636141 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1321 Letter/Advice Date :13/08/2020
2,275,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:43:59 AM.