Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
30/03/2020
Voucher No
NOAPS/2019-20/P/28
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
360,000
Particulars
As per Order No. 2040 dated 28.03.2020 of Special Relief Commissioner, and Addl. Chief Secretary to Govt. and Order No.924 Dt-29.03.2020 of BDO, Bellaguntha the amount withdrawal vide Cheque. No.103699 dated 30.302020 towards distribution of 18 nos. of GP Nodal officers for free kitchen in COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:913010053141198 Cheque No: Cheque Date : Letter/Advice No.: 103699 Letter/Advice Date :30/03/2020
360,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:51:35 AM.