Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
21/03/2020
Voucher No
NOAPS/2019-20/P/37
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
8,342,000
Particulars
PAID BY E-TRANSFER IN TO THE JOINT SBI SAVING BANK AC OF SARPANCH PEO OF 12 NOS OF GP OF THIS BLOCK AS PER STATEMNET ENCLOSED TOWARDS DISBURSMENT OF PENSION UNDER IGNOAP SCHEME FROM APR-2020 TO JUL-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 917010067961373 Cheque No : 000183 Cheque Date : 21/03/2020
8,342,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:47 PM.