Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
04/03/2020
Voucher No
NOAPS/2019-20/P/31
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
1,978,200
Particulars
PAID TO SARAPANCH AND EO AMPANI GP AND 6 ORTHERS TO WARDS OAP FOR THE MONTH OF OCT 2018 WHICH HAS BEEN ACTUALLY PAID ON DT 10 10 18 FOR THE MONTH OF OCT 2018 WHICH COULD NOT BE BOOKED EXPENDITURE AT THAT TIME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11704593534 Cheque No: Cheque Date : Letter/Advice No.: 2396 Letter/Advice Date :04/03/2020
1,978,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:27:05 PM.