Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
26/03/2020
Voucher No
NOAPS/2019-20/P/169
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
2,538,000
Particulars
AMOUNT PAID TO MB ICICI BANK TOWARDS DISTRIBUTION OF OAP PERSONS OF 25 NUMBERS OF GP FOR THE MONTH OF APRI-2020 TO JULY-2020 STATEMENT PRODUCED BY BSSO SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 264901000270 Cheque No : 000742 Cheque Date : 26/03/2020
2,538,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:08:37 AM.