Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
14/01/2020
Voucher No
NOAPS/2019-20/P/54
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BEING THE AMOUNT WITHDRAWN BY ICICI BANK,RAGHUNATHPUR AND DISBURSED AT 21 GP HEADQUARTERS IN SHAPE OF CASH FOR PAYMENT OF MBPY ,IGNOAP, IGNWP AND IGNDP PENSION FOR THE MONTH OF JANUARY,2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:327401000253 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 91 Letter/Advice Date :14/01/2020
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:22:06 AM.