Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
01/04/2020
Voucher No
NOAPS/2020-21/P/42
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
581,600
Particulars
Being the cash withdrawal towards distribution of pension which is reflected in AC No.07801000305 in cash book but actual transaction made in AC No.325801000294. Now it is taken as expenditure vide Audit Para No.5.13
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:325801000294IGNWP Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3 Letter/Advice Date :01/04/2020
581,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:19 PM.