Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
06/10/2020
Voucher No
NOAPS/2020-21/P/23
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
850,000
Particulars
as per the instruction of undersigned due to shortage of fund amount transfer to account no.-264901000270 from account no-267 towards distribution of ignwp beneficiary of 25 nos. gps for the month of sep-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.: 3956 Letter/Advice Date :06/10/2020
850,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:49:12 AM.