Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
12/01/2021
Voucher No
NOAPS/2020-21/P/70
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
1,496,400
Particulars
PAID TO CASH TO THE ABOVE 15 NOS OFFICERS CONCERNED TOWARDS DISBURESHMENT OF IGNOAP MONEY TO THE BENEFICERIES OF ABOBE 15 NOS OF GPS FOR THE MONTH OF JAN 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
72,600
Cash
Account Type : Cash
109,900
Cash
Account Type : Cash
142,600
Cash
Account Type : Cash
158,800
Cash
Account Type : Cash
119,100
Cash
Account Type : Cash
130,500
Cash
Account Type : Cash
128,000
Cash
Account Type : Cash
90,800
Cash
Account Type : Cash
75,300
Cash
Account Type : Cash
67,500
Cash
Account Type : Cash
48,000
Cash
Account Type : Cash
70,600
Cash
Account Type : Cash
49,900
Cash
Account Type : Cash
101,000
Cash
Account Type : Cash
131,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:37:48 PM.