Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
24/07/2019
Voucher No
NOAPS/2019-20/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
158,400
Particulars
BEING THE AMOUNT PAID TO BM,SBI,SAINTALA TOWARDS MUKSHYA MANTRI KALAKAR SAHAYATA TO 22 BENEFICIARIES FROM JAN-19 TO JUNE-19 RS.1200 PER MONTH SANCTION ORDER NO.582 DT.24.12.2018, OF COLLECTOR, BGR FILE NO.XXIX-15 OF 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30615288282 Cheque No : 638206 Cheque Date : 24/07/2019
158,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:02:35 AM.