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/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
780,000
Particulars
AMOUNT PAID TO BM-ICICIC-BALITUTHA TOWARDS DISTRIBUTION OF IGNWP BENEFICIARY OF ALL 25 NOS. OF G.P. FOR THE MONTH OF JANUARY-2021 STATEMENT PRODUCED BY BSSO-SECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:264901000270 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000746 Letter/Advice Date :12/01/2021
780,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:58:50 PM.