Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
31/12/2019
Voucher No
NWPS/2019-20/P/53
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.) (in Rs.)
3,483,500
Particulars
DEDUCT RS. 3402200 TAKEN TWICE ON 13.03.19, ABOVE AMOUNT PREVIOUSLY TAKEN INTO CASH BOOK ON DT.02.07.2018. DEDUCT RS. 81300 DEBITED FROM PASS BOOK ON 15.09.18 BUT NOT REFLECTED IN CASH BOOK TRANSFER TO CHANDBALI NAC AS PER AUDIT COMPLIANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:368701000364 Cheque No: Cheque Date : Letter/Advice No.: 13 Letter/Advice Date :31/12/2019
3,483,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:21:44 AM.