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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 :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
01/03/2021
Voucher No
NOAPS/2020-21/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
16,099,700
Particulars
PAID TO 23 GPS TOWARDS DISBURSEMENT OF PENSION THROUGH ICICI BANK RNPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
327401000252
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1592
Letter/Advice Date :
17/08/2020
291,700
Letter/Advice
Account Type:Bank
Account No.:
327401000255
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1592
Letter/Advice Date :
17/08/2020
1,023,000
Letter/Advice
Account Type:Bank
Account No.:
327401000249
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1592
Letter/Advice Date :
17/08/2020
5,792,600
Letter/Advice
Account Type:Bank
Account No.:
327401000247
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1592
Letter/Advice Date :
17/08/2020
8,992,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:06:58 AM.
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