Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
07/08/2019
Voucher No
NOAPS/2019-20/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
5,749,000
Particulars
ADVICE TO BM,HDFC BANK,KEONJHAR FOR CREDIT INTO AC OF BODAPALSA AND 16 OTHER GPS PENSION AC TO WARDS DISBURSMENT OF PENSION UNDER IGNOAP-IGNWP-IGNWP FOR THE MONTH OF AUG 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100218521738 Cheque No: Cheque Date : Letter/Advice No.: 3127 Letter/Advice Date :07/08/2019
3,221,100
Letter/Advice
Account Type:Bank Account No.:50100218521652 Cheque No: Cheque Date : Letter/Advice No.: 3127 Letter/Advice Date :07/08/2019
2,527,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:24:28 AM.