Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
18/02/2021
Voucher No
NOAPS/2020-21/P/23
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
11,500
Particulars
PAID TO LAXMIDHAR SAHOO AND OTHERS 22 NOS TOWARDS PAYMENT OF DP HIV AIDS TO 23 NOS OF BENIFICIARIES FOR FEB 2021 AS PER ORDER VIDE FILE NO XXII-02#472011
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 :01/01/1900 Letter/Advice No.: 23 Letter/Advice Date :18/02/2021
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:42:41 PM.