Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
14/09/2020
Voucher No
NOAPS/2020-21/P/13
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
82,500
Particulars
PAID TO 26 NOS OF GPS TOWARDS PAYMENT OF NEWLY SANCTIONED PENSION FOR THE MONTH OF AUG 2020 TO DEC 2020 IN THE MONTH OF SEPT VIDE LETTER NO 55144 (a)DATED 03.09.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:326301000378 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 5177 Letter/Advice Date :07/09/2020
82,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:24:42 AM.