Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
05/07/2019
Voucher No
NOAPS/2019-20/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
285,800
Particulars
PAID TO 10 GP TOWARDS PAYMENT OF MBPY TO NEWLY SANCTIONED BENEFICIARIES VIDE ORDER IN FILE NO-XIX-4,2019 THROUGH THEIR ACCOUNT FOR THE MONTH OF JUNE-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:163201000788 Cheque No: Cheque Date : Letter/Advice No.: 1952 Letter/Advice Date :05/07/2019
285,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:50:28 AM.