Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
12/01/2021
Voucher No
NOAPS/2020-21/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
125,000
Particulars
AMOUNT PAID TO BM-ICICIC-BALITUTHA TOWARDS DISTRIBUTION OF IGNDP BENEFICIARY OF ALL 25-NOS. OF GPS FOR THE MONTH OF JANUARY-2021 STATEMENT PRODUCED BY BSSO-SECTION ERASAMA BLOCK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:264901000271 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000728 Letter/Advice Date :12/01/2021
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:44 PM.