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/73
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
3,881,700
Particulars
PAID CASH TO THE ABOVE 15 NOS OF OFFICERS CONCERNED TOWARDS DISBURESHMENT OF MBPY MONEY TO THE BENEFIERIES OF ABOVE 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
238,800
Cash
Account Type : Cash
217,700
Cash
Account Type : Cash
348,300
Cash
Account Type : Cash
312,500
Cash
Account Type : Cash
306,100
Cash
Account Type : Cash
390,500
Cash
Account Type : Cash
184,100
Cash
Account Type : Cash
322,000
Cash
Account Type : Cash
165,200
Cash
Account Type : Cash
341,300
Cash
Account Type : Cash
259,500
Cash
Account Type : Cash
156,400
Cash
Account Type : Cash
162,100
Cash
Account Type : Cash
261,000
Cash
Account Type : Cash
216,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:49:53 AM.