Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
17/05/2022
Voucher No
NOAPS/2022-23/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
15,580
Particulars
PAID TO MANORAJAN SWAIN,JE TOWARDS REFUND OF SD IN CONNECTION WITH CONSTRUCTION OF KITCHEN SHED AT NUPS PRATAPUR VIDE MR NO 22 DTD 17.05.2022 AND AS PER AUDIT HALF MARGIN MEMO NO 32 DTD 04.04.2022 OUT OF TOTAL SD RS 15580 AUDIT RECOVERY SUGGESTED FOR RS 7594 AND REST RS 7986 RELEASED VIDE CR NO 412 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO PPUR
7,594
Letter/Advice
Account Type:Bank Account No.:920010057491574 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :17/05/2022
7,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:40:23 AM.