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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
31/03/2022
Voucher No
NOAPS/2021-22/P/74
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
P1 - National Old Age Pension Scheme
Amount (in Rs.)
17,500
Particulars
FUND RECIEVED WRONGLY ON 18.06.2021 WHICH WAS NOW RECONCILED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37545513703
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
123
Letter/Advice Date :
01/01/1900
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:20:57 AM.
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