Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
11/05/2020
Voucher No
NOAPS/2020-21/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
1,413,000
Particulars
THE SAID AMOUNT WAS CREDITED TO OAP ACCOUNT FROM IGNWP ACCOUNT. HOWEVER THE AMOUNT WAS NOT DEBITED FROM IGNWP ACCOUNT. HENCE THIS VOUCHER IS PREPARED FOR RECONCIALLATION OF CASH BOOK AS PER AUDIT PARA 03.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:9170200080038071 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 110520 Letter/Advice Date :11/05/2020
1,413,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:39:17 AM.