Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
21/03/2020
Voucher No
NOAPS/2019-20/P/28
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
461,000
Particulars
due to shortage of funds,the amount diverted from ignoap to igndp and mbpy account for smooth distribution of pension for the period from april-2020 to julty 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917020083189291 Cheque No: Cheque Date : Letter/Advice No.: 000451 Letter/Advice Date :21/03/2020
OS AND CW WELFARES BOARD BHUBANESWAR
200,000
Letter/Advice
Account Type:Bank Account No.:917020083189291 Cheque No: Cheque Date : Letter/Advice No.: 000451 Letter/Advice Date :21/03/2020
Tahasildar, Padmapur
261,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:00:19 AM.