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/16
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
381,800
Particulars
PAID TO BM-ICICI-BALITUTHA TOWARDS DISTRIBUTION OF IGNDP 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.:264901000271 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000675 Letter/Advice Date :14/08/2020
381,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:25 AM.