Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
12/06/2019
Voucher No
NOAPS/2019-20/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
6,201,500
Particulars
BEING THE AMOUNT PAID TO BM,AXIS BANK, TITILAGARH TOWARDS PAYMENT OF 22 GP SARAPANCH FOR DISTRIBUTION OF OAP FOR THE MONTH OF JUNE-2019 VIDE FILE NO.XXVI-1 OF 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 918010014697772 Cheque No : 000382 Cheque Date : 12/06/2019
6,201,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:07:49 AM.