Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
31/03/2020
Voucher No
NOAPS/2019-20/P/32
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
30,300
Particulars
BEING THE AMOUNT PAID TO MANOJ KU RANA, EX-PEO AMPALI GP TOWARDS REFUND OF UNDISBURSED OAP EXTRA AMOUNT FOR THE YEAR 2013 ON DT.23.1.2013 VIDE CHQ NO.638211 DT.18.10.2019 FILE NO.XXXIV-1 OF 2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30615288282 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 638211 Letter/Advice Date :31/03/2020
MANOJ RANA,EO
30,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:32:10 PM.