Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
12/06/2019
Voucher No
NOAPS/2019-20/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
2,000,000
Particulars
PAID TO BM,AXIS BANK,RAYAGADA TOWARDS DEPOSIT OF AMOUNT TO THE ACCOUNT NO-917020081990466 OF IGNOAP SCHEME FOR PAYMENT OF PENSION FOR THE MONTH OF JUNE -2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917020082011803 Cheque No: Cheque Date : Letter/Advice No.: 002401 Letter/Advice Date :12/06/2019
2,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:43 PM.