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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
30/03/2021
Voucher No
NOAPS/2020-21/P/12
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
168,801
Particulars
DT-23#479#4720-PAID TO CHINMAYEE PADHIARY TOWARDS AWC BUILDING. C#47R NO.04#4716-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
512110310000182
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000009
Letter/Advice Date :
29/06/2021
157,775
Deduction
Deduction
SECURITY DEPOSIT
5,064
Deduction
Deduction
WORK CONTINGENCY
1,655
Deduction
Deduction
EGB#47ECB
312
Deduction
Deduction
VAT#47GST
988
Deduction
Deduction
CESS
1,655
Deduction
Deduction
ROYALITY
1,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:29 AM.
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