Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
12/05/2020
Voucher No
NOAPS/2020-21/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
164,600
Particulars
PAID TO BADKKHAMAN,BADSINGARIA,KOCHILADIHA , KHALADI,RADHO, BAHUBANDH GP TOWARDS NEW PENSION FOR BENEFICIARIES UNDER MBPY VIDE L NO 2037 DT. 12.05.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:326301000001 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2037 Letter/Advice Date :12/05/2020
164,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:17:54 PM.