Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Nandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
16/11/2019
Voucher No
NOAPS/2019-20/P/20
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
1,080,000
Particulars
TRANSFER OF FUND FROM ICICI NANDAPUR OAP ACCOUNT TO AXIS BANK AWC ACCOUNT BEARING NO.916010061951830 TOWARDS CONSTRUCTION OF TOILET AND DRINKING WATER AT AWCS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:306405000448 Cheque No: Cheque Date : Letter/Advice No.: 4107 Letter/Advice Date :16/11/2019
1,080,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:57:34 PM.