Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
08/07/2019
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.)
1,845,500
Particulars
PAID BY E-TRANSFER IN TO THE JOINT AXIS BANK AC OF SARPANCH AND PEO OF 15 NOS OF GPs OF THIS BLOCK AS PER LIST ENCLOSED TOWARDS DISBUSRSMENT OF PENSION UNDER IGNOAP SCHEME FOR THE MONTH OF JULY -2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 917010067961373 Cheque No : 000160 Cheque Date : 08/07/2019
1,845,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:51 AM.