Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
03/02/2020
Voucher No
NOAPS/2019-20/P/32
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
8,518,200
Particulars
PAID TO 26 NOS OF GP TOWARDS PENSION FOR MBPY AND NSFA BENIFICIARY FOR THE MONTH OF FEB 2020 THROUGH ACCOUNT TRANSFER VIDE LETTER NO 438 DATED 03.02.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:326301000125 Cheque No: Cheque Date : Letter/Advice No.: 438 Letter/Advice Date :03/02/2020
8,518,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:45:31 PM.