Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
12/03/2022
Voucher No
NOAPS/2021-22/P/66
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
22,100
Particulars
AMOUNT WRONGLY TAKEN AS RECEIVED VOUCHER VIDE VR NO.-18 DT.26-2-2022 INSTEAD OF TAKING BANK DEPOSIT AS CONTRA MAY BE TAKEN AS EXPENDITURE FOR RECONCILIATION OF CASH BOOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:915010022376172 Cheque No: Cheque Date : Letter/Advice No.: 2541 Letter/Advice Date :12/03/2022
22,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:02:37 PM.