Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Boipariguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
11/09/2019
Voucher No
NOAPS/2019-20/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
6,673,500
Particulars
PAID TO BRANCH MANAGER, ICICI BANK, JEYPORE BRANCH TO CREDIT THE AMOUNT IN THE CONCERNED S#47B ACCOUNT OF GPS TOWARDS DISTRIBUTION OF SOCIAL SECURITY PENSION FOR THE MONTH OF SEPTEMBER-2019 RS.66,73,500#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:064101001748 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1901 Letter/Advice Date :11/09/2019
BRANCH MANAGER, ICICI BANK, JEYPORE BRANCH
6,673,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:53:23 AM.