Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
23/01/2021
Voucher No
NOAPS/2020-21/P/11
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
12,078,825
Particulars
WRONG RECEIVED MADE VIDE VR NO R-14 DT.11.10.19 RS.24527661 INSTEAD OF RS.12448836 TOWARDS GIA FROM 18.2.19 TO 31.3.19..NOW EXCESS GRANT WAS DEDUCTED FROM CASH BANK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010086090056 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 55 Letter/Advice Date :23/01/2021
12,078,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:45:31 AM.