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/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
20,000
Particulars
THE AMOUNT WAS RECEIVED ON 29.05.18 AND THE AMOUNT IS DEBITED TO OAP ACCOUNT AS PER THE LETTER NO. 1350#4702.07.18. THE MATTER IS RECONCILLED AS PER AUDIT PARA NO. 01.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:913010038868724 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 110520 Letter/Advice Date :11/05/2020
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:15:15 AM.