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/21
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
3,580,000
Particulars
AS PER THE INSTRUCTION OF UNDERSIGNED DUE TO SHORTAGE OF FUND AMOUNT TRANSFER TO ACCOUNT NO.-264901000272 FROM THE ACCOUNT NO.-264901000267 OF ICICI-BALITUTHA TOWARDS DISTRIBUTION OF MBPY BENEFICIARY OF 25 NOS. GP FOR THE MONTH FROM SEPT-2020 TO DEC-2020.
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.: 9695 Letter/Advice Date :31/03/2021
3,580,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:21:05 AM.