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 :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
14/08/2020
Voucher No
NOAPS/2020-21/P/14
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
14,649,000
Particulars
AMOUNT PAID TO BM, ICICI-BALITUTHA TOWARDS DISTRIBUTION OF MBPY BENEFICIARY OF ALL 25-NOS. OF GPS. FOR THE MONTH OF AUGUST-2020. 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.:264901000267 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 123456 Letter/Advice Date :14/08/2020
14,649,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:53:17 AM.