Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Chilika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
09/05/2019
Voucher No
NOAPS/2019-20/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
13,000,000
Particulars
BEING THE AMOUNT PAID TO BRANCH MANAGER,AXIS BANK BALUGAON TOWARDS DISBURSEMENT OF OAP FOR THE MONTH OF MAY19 OF RS.13000000#47- VIDE L. NO.949 DATED.09-05-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010075660150 Cheque No: Cheque Date : Letter/Advice No.: 949 Letter/Advice Date :09/05/2019
13,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:28:11 PM.