Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
12/11/2019
Voucher No
NOAPS/2019-20/P/11
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
7,000
Particulars
PAID TO CHUNU HANSDAH, GPEO TOWARDS PAYMENT OF REMUNERATION TO YOUTH FOR DATA ENTRY WORK OF AADHAR SEEDING OF PENSION BENEFICIARIES UNDER MBPY, IGNOAP ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010077648756 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1721 Letter/Advice Date :12/11/2019
CHUNU HANSDAH GPEO
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:03:26 PM.