Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
17/08/2020
Voucher No
NOAPS/2020-21/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
700,000
Particulars
BEING THE AMOUNT WITHDRAWAN BY BM,ICCI BANK RAGHUNATHPUR AND PAID TO ALL GP HEAD QUARTER IN SHAPE OF CASH TOWARDS DISTRIBUTION OF OAP FOR THE MONTH OF AUGUST,2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:327401000253 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1607 Letter/Advice Date :17/08/2020
700,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:38 PM.