Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
07/03/2020
Voucher No
NOAPS/2019-20/P/36
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
3,659,400
Particulars
AN AMOUNT OF RD 841800, RS 2195400 AND R 622200 AGGREGATING TO RS 3659400 HAS BEEN SHOWN AS RECEIPT TWICE ON DT 4-12-2019 AND 24-12-2019 HENCE SHOWN AS EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010067961373 Cheque No: Cheque Date : Letter/Advice No.: D1 Letter/Advice Date :07/03/2020
3,659,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:08:12 AM.