Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Nandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/08/2019
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
04 - Pensionary charges
Amount (in Rs.) (in Rs.)
194,400
Particulars
PAID TO 54-FIFTYFOUR NOS. OF BENEFICIARIES TOWARDS MUKHYA MANTRI KALAKAR PENSION w.e.f. MARCH TO MAY, 2019 OF NANDAPUR BLOCK AS PER SCHEDULES - I,II AND III SUPPLIED BY BSSO, NANDAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84038576757 Cheque No: Cheque Date : Letter/Advice No.: 3094 Letter/Advice Date :22/08/2019
194,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:47:07 PM.