Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
30/05/2019
Voucher No
NOAPS/2019-20/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
10,800
Particulars
PAID TO ANADI DAS AND 11 OTHERS TOWARDS PAYMENT OF AIDS BENEFICIARIES FOR THE MONTH OF APRIL 2018 TO APRIL 2019.INCLUDING AREAR OF KALPANA MALIK FROM APRIL 2018 TO APRIL 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:059201000989 Cheque No: Cheque Date : Letter/Advice No.: 24 Letter/Advice Date :30/05/2019
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:34:54 PM.