Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
24/12/2019
Voucher No
NOAPS/2019-20/P/60
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
831,527
Particulars
TRANSFERED TO ICICI BANK, CUTTACK ROAD, BHUBANESWAR AS PER INSTRUCTION OF SS AND EPD DEPT. GOVT. OF ODISHA , REGARDING REFUND OF NFBS FUND KEPT AT BLOCK LEVEL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010000763111 Cheque No: Cheque Date : Letter/Advice No.: 039126 Letter/Advice Date :24/12/2019
831,527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:14:11 AM.