Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
11/10/2019
Voucher No
NOAPS/2019-20/P/35
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
100,000
Particulars
BEING THE AMOUNT WITHDRAWN BY ICICI BANK,RAGHUNATHPUR AND DISBURSED TO 21 GP HEADQUARTERS IN SHAPE OF CASH FOR OAP PAYMENT FOR THE MONTH OF OCTOBER,2019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.: 3091 Letter/Advice Date :11/10/2019
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 04:33:34 AM.