Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
19/10/2019
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.)
15,000
Particulars
Rs.50000 was paid to 10 nos of beneficiaries vide cheque No.003258 dt.27.08.2019 towards SAHAYA funds.Axis Bank,Sonepur has reported that three nos of beneficiaries namely Bati Jagadala,Dhubuni Sahu and Lalita Bhoi amount has not credited in their account due to account has been closed.Hence,issue a fresh cheque an amount of Rs.15000 only to transferred in to their account out of SAHAYA funds.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 912010027112286 Cheque No : 003265 Cheque Date : 19/10/2019
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:23:23 AM.