Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
13/04/2019
Voucher No
NOAPS/2019-20/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
4,859,900
Particulars
IN THE MONTH OF MAR2019 THE MBPY PENSION HAS BEEN PAID OUT OF IGNOAP ACCOUNT DUE TO INSUUFICENT BALANCE IN MBPY ACCOUNT.THE SAME HAS BEEN RETURN BACK AND ADJUSTED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:911010036827330 Cheque No: Cheque Date : Letter/Advice No.: 024875 Letter/Advice Date :13/04/2019
4,859,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:50:36 AM.