Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
13/05/2019
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.)
2,755,500
Particulars
Amount Transfer to Sarpanch, Kuabuda #38 other 07 no of Sarpanchs and 05 no. of individual accounts towards payment of OAP#47WP pension for the month of May-2019 which is ordered in file No. XXIII-SS-15#472019-20 and an amount of Rs. 2755500.00 is being transferred vide this office letter No. 2425 dt. 13.05.2019
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 : Letter/Advice No.: 2425 Letter/Advice Date :13/05/2019
2,755,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:30:40 AM.