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
22/03/2021
Voucher No
NOAPS/2020-21/P/42
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
2,801,000
Particulars
Amount paid to ICIC Bank Balitutha towards distribution of IGNOAP beneficiary of All 25 numbers of GP for the Month of March-2021 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.:264901000272 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000746 Letter/Advice Date :22/03/2021
2,801,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:54:21 AM.