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/44
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
800,000
Particulars
Amount Transfer to Ac No.270 (IGNWP) from IGNOAP-272 towards Shortage of Funds towards distribution of IGNOAP beneficiary of 25 numbers of GP for GP for the Month of March=2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:264901000272 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 937 Letter/Advice Date :22/03/2021
800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:28:58 AM.