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 :
Kuliana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
24/03/2020
Voucher No
NOAPS/2019-20/P/81
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
10,000
Particulars
Amount paid to PEO Kuabuda #38 other 14 NOs. . and Ananta Hembram, BSSO towards payment of OAP#47WP for the Month Aprl-20 tp July-2020, which was ordered in File No. XXIII-SS-15#47A#472020 and an amount of Rs. 10000.00 is being transferred vide this office letter no. 1064 dt. 23.03.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:916010062033395 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1064 Letter/Advice Date :24/03/2020
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:53:50 AM.