Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
31/03/2020
Voucher No
NOAPS/2019-20/P/32
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
205,200
Particulars
BEING THE AMOUNT DEBITED TOWARDS DOUBLE RECEIVED VIDE VOUCHER NO-20 DT-25.03.19 WRONGLY RECEIVED , WHICH WAS NOT ADJUSTED IN 2018-19 CASH BOOK NOW BOOKED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Direct Transfer
Account Type : Bank Account No. : 50100219320161 Cheque No : 127 Cheque Date : 25/03/2019
205,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:48 PM.