Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
21/10/2019
Voucher No
NOAPS/2019-20/P/19
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
05 - Honoraria
Amount (in Rs.) (in Rs.)
25,500
Particulars
AS THE CASH IN HAND AMT DEPOSITED RS.39831.00 IN SBI-0089 ON DTD-02-02-2017 WHICH IS INCLUDES RS,5000.00 BUT CASH IN HAND NOT REDUCED AND BANK POSITION NOT HIKE. NOW RECONCILIATION HAS BEEN MADE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
25,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:27:18 AM.