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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
11/04/2019
Voucher No
NOAPS/2019-20/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
5,409,500
Particulars
PAID TO 23GPS TOWARDS DISBURSEMENT OF PENSION UNDER MBPY IGNOAP AS PER THROUGH ICICI BANK RNPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
327401000247
Cheque No:
Cheque Date :
Letter/Advice No.:
1079
Letter/Advice Date :
11/04/2019
3,128,300
Letter/Advice
Account Type:Bank
Account No.:
327401000249
Cheque No:
Cheque Date :
Letter/Advice No.:
1079
Letter/Advice Date :
11/04/2019
1,885,300
Letter/Advice
Account Type:Bank
Account No.:
327401000252
Cheque No:
Cheque Date :
Letter/Advice No.:
1079
Letter/Advice Date :
11/04/2019
302,000
Letter/Advice
Account Type:Bank
Account No.:
327401000255
Cheque No:
Cheque Date :
Letter/Advice No.:
1079
Letter/Advice Date :
11/04/2019
93,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:12:24 AM.
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