Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
21/03/2020
Voucher No
NOAPS/2019-20/P/34
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
BEING PAID TO BDO,BISRA TOWARDS TRANSFER OF FUND FROM IGNOAP SB ACCOUNT NO-32209558199 SBI UDIT NAGAR TO MBPY SB ACCOUNT NO-150301000803 ICICI BANK CIVIL TOWNSHIP BRUNDAMAN COMPLEX PANPOSH ROURKELA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 32209558199 Cheque No : 073374 Cheque Date : 21/03/2020
PS,BISRA
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:31:53 PM.