Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
23/03/2020
Voucher No
NOAPS/2019-20/P/73
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
56,000
Particulars
PAID TO BENEFICIARIES ACCOUNT OF KULAKAIJANGA AND PURANA GP THROUGH DBT MODE TOWARDS DISBURSEMENT OF IGN ( OAP, WP, DP ) FOR THE MONTH OF APRIL TO JULY,2020 IN ADVANCE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:327401000250 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 879 Letter/Advice Date :23/03/2020
56,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:38:02 PM.