Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
04/06/2019
Voucher No
NOAPS/2019-20/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
31,000
Particulars
PAID TO AJAYA PARIDA AND 9 OTHERS BENEFICIARY TOWARDS DP AIDS WITH WINTER ALLOWANCE AND FUNY ASSISTANCE AS ONE MONTH EXTRA FROM THE MONTH OF JANUARY-19 TO MAY-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:327401000094 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1632 Letter/Advice Date :04/06/2019
31,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:09:15 AM.