Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
29/03/2021
Voucher No
NOAPS/2020-21/P/14
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
1,203,558
Particulars
EXP MADE DUE TO EXCESS RECEIPT ON DATED 15.09.2020 AN AMOUNT OF RS 15394845 INSTEAD OF14191287 RECEIVED IN PASS BOOK ON DATED 03.07.20, 07.08.20,20.08.20,21.09.20, 12.02.21 SO AN AMOUNT OF RS 1203558 MADE EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100164629122 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 14 Letter/Advice Date :29/03/2021
1,203,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:11:00 AM.