Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
15/10/2020
Voucher No
NOAPS/2020-21/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
32,305,000
Particulars
AMOUNT TRANSFERED TO JENAPUR GP OAP ACCOUNT WITH 20 NOS OTHERS GP OAP ACOUNT TOWARDS DISTRIBUTION OF NOAP FOR THE MONTH OF 09#472020 TO 12#472020 VIDE CHEQUE NO-093767 #38 004280 DT-21.9.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:775202 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1822 Letter/Advice Date :21/09/2020
22,305,000
Letter/Advice
Account Type:Bank Account No.:917010086089108 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1822 Letter/Advice Date :21/09/2020
10,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:01:29 AM.