Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
10/06/2019
Voucher No
NOAPS/2019-20/P/13
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
175,000
Particulars
BEING THE AMOUNT WITHDRAWN BY BM ICICI BANK,RAGHUNATHPUR AND DISBURSED AT 21 GP HEAD QUARTER IN SHAPE OF CASH FOR DISTRIBUTION OF OAP FOR THE MONTH OF jUNE-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:327401000250 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1676 Letter/Advice Date :10/06/2019
175,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:53:02 AM.