Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Baranga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
31/07/2022
Voucher No
NOAPS/2022-23/P/21
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
1
Particulars
Reconciliation Entry
Being the Grant of Banishree Account booked as payment which was earlier booked as receipt in OAP Scheme instead of Banishree Scheme vide Vr No. - R-32, NOAPS, 31-03-2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:305001001903Banishri Cheque No: Cheque Date : Letter/Advice No.: . Letter/Advice Date :31/07/2022
1
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:47:31 AM.