Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
27/03/2020
Voucher No
NOAPS/2019-20/P/22
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
4,855,000
Particulars
PAID BY LETTER TRANSFER TO 10 NOS OF GPS TOWARDS FUNDS FOR DISTRIBUTION OF PENSION UNDER NOAP, MBPY, IGNWP, IGNDP ETC FOR THE MONTH OF APR 2020 TO JUL 2020 IN ADVANCE DUE TO LOCKDOWN FOR COVID-19
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.: 546 Letter/Advice Date :26/03/2020
4,855,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:41:01 PM.