Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
18/05/2020
Voucher No
NOAPS/2020-21/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
12,000
Particulars
BEING PAID TO 4 NOS OF GPS ACCOUNT TOWARDS PAYMENT OF 1ST IGNOAP PENSION ON DT-20-05-2020 FOR THE MONTH OF APRIL 2020 TO JULY 2020 VIDE ORDER NO-2189 DT-21-04-2020 OF SUB-COBLLECTOR,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.: 22 Letter/Advice Date :18/05/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:50 PM.