Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
10/12/2019
Voucher No
NOAPS/2019-20/P/13
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
18,800
Particulars
PAID TO THE BM,AXIS BANK,RAYAGADA TOWARDS TRANSFER OF PENSION TO THE HIV-AIDS PERSON SRI MAHANANDIA SUKUMARI AND MAHANANDIA PADMAN FOR THE PERIOD FROM 01#472018 TO 01#472019 RS.300 AND FROM 02#472019 RS.500 PM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:915020038590985 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 120981 Letter/Advice Date :10/12/2019
18,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:18:30 PM.