Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
31/03/2021
Voucher No
NOAPS/2020-21/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
2,852,000
Particulars
AMOUNT PAID TO BM-ICICIC-BALITUTHA TOWARDS DISTRIBUTION OF IGNOAP 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.)
Cheque
Account Type : Bank Account No. : 264901000272 Cheque No : 000744 Cheque Date : 31/03/2021
2,852,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:25:34 AM.