Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
15/04/2019
Voucher No
NOAPS/2019-20/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
4,005,100
Particulars
AMOUNT PAID TO 10 NOS. OF GPs TOWARDS PENSION DISTRIBUTION FOR THE MONTH OF APRIL 2019 VIDE E-TRANSFER LT NO 2679 DT. 11.04.2019 THE INDIVIDUALLY DETAILS OF GP IS BACK SIDE OF THE VOUCHERS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:913010030547764 Cheque No: Cheque Date : Letter/Advice No.: 2679 Letter/Advice Date :11/04/2019
4,005,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:26:41 PM.