Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
16/09/2019
Voucher No
NOAPS/2019-20/P/35
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
10,500
Particulars
BEING PAID TO LAXMIDHAR SAHOO AND 20 OTHERS BENIFICIARIES TOWARDS DISBURSEMENT OF FP HIVAIDS PENSION TO THE BEN. FOR THE MONTH OF SEP 2019 VIDE FILE NO XXII-02-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:911010000556927 Cheque No: Cheque Date : Letter/Advice No.: 29 Letter/Advice Date :16/09/2019
10,500
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