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
30/03/2020
Voucher No
NOAPS/2019-20/P/78
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
70,000
Particulars
PAID TO AJAYA PARIDA AND OTHER 9 DPAIDS BENEFICIARIES TOWARDS
PAYMENT OF OAP UNDER DPAIDS FOR THE MONTH OF JUNE-19 TO MADRCH,2020 #38 APRIL,2020 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.:327401000094 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 955 Letter/Advice Date :30/03/2020
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:46:08 PM.