Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
10/10/2019
Voucher No
NOAPS/2019-20/P/20
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
1,963,900
Particulars
PAID BY E-TRANSFER INTO JOINT AXIS BANK AC OF SARPANCH AND PEO OF 15 NOS OF GP OF THIS BLOCK AS PER LIST ENCLOSED TOWARDS DISBURSMENT OF PENSION UNDER IGNOAP SCHME OFR THE MONTH OF OCT-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 917010067961373 Cheque No : 000169 Cheque Date : 10/10/2019
1,963,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:32:34 PM.