Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bisoi
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/77
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
11,574
Particulars
AN AMOUNT RS 11574 ONLY WAS RECEIVED IN O THE PASS BOOK 29-06-2019 AND TAKEN IN TO ACCOUNT VIDE RECEIP VR NO R10 AGAIN THE SAME AMOUNT IS TAKEN IN TO ACCOUNT AND UPLOADES IN THE ONLINE CASH BOOK VIDE RECEIPT VR NO R4 HENCE THE EXCESS RECEIPT OF AN AMOUNT OF RS 11574 IS SHOWN S PAYMENT FOR PROPER RECORD MAINTENANCE AND REGULARISATION OF THE CASH BOOK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:096301000973 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 01 Letter/Advice Date :31/03/2020
11,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:25:17 AM.