Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
29/09/2020
Voucher No
NOAPS/2020-21/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
10,000,000
Particulars
BEING PAID TO BDO,BISRA TOWARDS TRANSFER OF FUND FROM IGNOAP SB ACCOUNT SBI UDITNAGAR ACCOUNT NO-32209558199 VIDE CHEQUE NO-073409 TO 073418 ON DT-29-09-2010 TO MBPY SB ACCOUNT ICICI BANK ACCOUNT NO-150301000803 CIVIL TOWNSHIP PANPOSH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32209558199 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 073409-073418 Letter/Advice Date :29/09/2020
10,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:29 PM.