Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Soro
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
13/01/2020
Voucher No
NOAPS/2019-20/P/44
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
2,038,800
Particulars
BEING THE AMOUNT RS 2038300 PAID TO 24 NO OF PENSION DISBURSEMENT OFFICER ON DATE 15.01.2020 TOWARDS DISTRIBUTION OF IGNOAP PENSION FOR THE MONTH OF JANUARY 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917020079063253ignop Cheque No: Cheque Date : Letter/Advice No.: 013054 Letter/Advice Date :13/01/2020
2,038,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:03:00 PM.