Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
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
30/03/2022
Voucher No
NOAPS/2021-22/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.)
20,000
Particulars
DUE TO WRONG DEPOSITE IN ACCOUNT NO 34171450000011 BY CHITARANJAN BEHERA EX WEO ON DATED 30.11.2019 RS 106000 WAS DEPSOITED TOWARDS ADJUSTMENT OF ADVANCE IN PS MISC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:34171450000011 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 161 Letter/Advice Date :17/01/2022
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:25:38 AM.