Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Saharapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
21/03/2020
Voucher No
NOAPS/2019-20/P/47
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
3,987,600
Particulars
Paid to 20 G.Ps Account Number for disbursementof IGNOAP for the month of April 2020 to July 2020 four months during Covid -19 through RTGS vied letter No. 1666 dt 21#4703#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010046117007 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1666 Letter/Advice Date :21/03/2020
3,987,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:22:40 AM.