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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
31/08/2020
Voucher No
NOAPS/2020-21/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
6,000
Particulars
AMOUNT TRANSFERRED TO 4 NOS. OF HIV-AIDS BENEFICIARIES TOWARDS REGULAR PENSION WITH EX-GRATIA FOR THE MONTH OF AUGUST-2020 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
252101000408
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
270
Letter/Advice Date :
31/08/2020
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:52:44 PM.
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