Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
08/07/2019
Voucher No
NOAPS/2019-20/P/15
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
2,500
Particulars
PAID TO DURGA CHARAN MANIA TOWARDS WIDE PUBLICATION FOR OAP,DP,WP PENSION ON 10.05.2019 WITH ADDITIONAL ONE MONTH PENSION AS FUNY ASSISTANCE ( ADMINISTRATIVE CONTINGENCY)
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.: 1890 Letter/Advice Date :08/07/2019
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:14:29 AM.