Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
04/07/2020
Voucher No
NOAPS/2020-21/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
1,000
Particulars
BEING PAID TO 2 NOS OF GP AS PER STATEMENT ENCLOSED TOWARDS PAYMENT OF 1ST IGNOAP PENSION FOR THE MONTH OF JUNE 2020 VIDE SANCTION ORDER NO-2922#4724.06.2020 OF SUB-COLLECTOR,PANPOSH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:150301001117 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 62 Letter/Advice Date :04/07/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:55:39 AM.