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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
10/09/2019
Voucher No
NOAPS/2019-20/P/21
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
5,415,000
Particulars
PAID TO 23 GPS TOWARDS DISBURSEMENT OF PENSION BY DEBITING FROM BANK AC AS FOLLOWS
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.:
3564
Letter/Advice Date :
10/09/2019
3,126,200
Letter/Advice
Account Type:Bank
Account No.:
327401000249
Cheque No:
Cheque Date :
Letter/Advice No.:
3564
Letter/Advice Date :
10/09/2019
1,875,800
Letter/Advice
Account Type:Bank
Account No.:
327401000255
Cheque No:
Cheque Date :
Letter/Advice No.:
3564
Letter/Advice Date :
10/09/2019
317,000
Letter/Advice
Account Type:Bank
Account No.:
327401000252
Cheque No:
Cheque Date :
Letter/Advice No.:
3564
Letter/Advice Date :
10/09/2019
96,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:08:50 AM.
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