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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Village Panchayat & Equivalent :
Rehia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
10/05/2019
Voucher No
NOAPS/2019-20/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.)
661,500
Particulars
PAID TO IGNOAP IGNWP IGNOAP 80 YEARS MBPY AND OAP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
650,000
Letter/Advice
Account Type:Bank
Account No.:
40060110015996
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
12/04/2019
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:05:16 PM.
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