Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
07/09/2020
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.)
750,000
Particulars
TRANSFERRED TO THE IGNWP A#47C NO.918020024148856 OF AXIS BANK, GUNUPUR TO MEET SHORFALL IN IGNWP A#47C FOR PAYMENT FOR THE MONTH FROM SEPT.2020 TO DEC.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918020024148377 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 122 Letter/Advice Date :07/09/2020
BDO GUNUPUR
750,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:06:14 AM.