Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
01/02/2021
Voucher No
NOAPS/2020-21/P/18
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
537,500
Particulars
TOTAL FUND RECD RS 28081000 FOR THE YEAR 2016-17 AS PER PASSBOOK BUT RS 28618500 VIDE VR NO R2 DT 9.9.16 IN AC 230 SHOWN. THE SAME AMOUNT HAS BEEN RECTIFIED AND EXCESS AMOUNT RS 537500 RECOUNCIL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:914010016690230 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :01/02/2021
537,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:32:56 AM.