Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
05/01/2021
Voucher No
NOAPS/2020-21/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
5,182,800
Particulars
BEING THE AMOUNT PAID TO ALL GPS TOWARDS PAYMENT OF OLD AGE PENSION OF MARCH 2019,ADD PAYMENT FOR SHORT FALL AMOUNT OF FANI ASSISTANT ,HEAT WAVE ON 10.05.2019 WHICH HAS NOT BEEN BOOKED IN CASH BOOK FOR THE YR.19-20. NOW IT HAS BEEN BOOKED IN EXPENDIURE SIDE FOR RECTIFICATION AS PER LFA MEMO NO.27, DT.5.1.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:327401000094 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2814 Letter/Advice Date :05/01/2021
5,182,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:35:35 AM.