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
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
31/03/2020
Voucher No
NOAPS/2019-20/P/39
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
994,000
Particulars
BEING THE AMOUNT DEBIT FROM THE BANK TOWARDS EXCESS RECEIPT VIDE VOUCHER NO-R -40DTY-18.03.20 FOR THE YEAR 2018-19 WRONGLY , WHICH WAS NOT TAKEN NOW BOOKED FOR BOOK ADJUCTMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100219320161 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 39 Letter/Advice Date :31/03/2020
994,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:08:27 PM.