Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Nandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
14/05/2019
Voucher No
NOAPS/2019-20/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
5,696,900
Particulars
PAID TO 23-TWENTYTHREE NOS. GPS JOINT BANK ACCOUNT OF SARAPANCHS AND PEOS TOWARDS DISBURSEMENT OF MBPY-NSAP FOR MAY, 2019 AS PER SCHEDULE 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.:306405000448 Cheque No: Cheque Date : Letter/Advice No.: 1763 Letter/Advice Date :14/05/2019
5,696,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:41:08 PM.