Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
25/08/2021
Voucher No
NOAPS/2021-22/P/19
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
4,389,500
Particulars
EXPENDITURE MADE OF DIFFERENTIAL AMOUNT RS 4389500 TOWARDS RECONSILATION OF CASHBOOK AND PASSBOOK FOR CLOSING OF AXIS BANK CHANDANPUR ACCOUNT NO - 75897 OF BDO SATYABADI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:IGNDP917010086475897 Cheque No: Cheque Date : Letter/Advice No.: 19 Letter/Advice Date :25/08/2021
4,389,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:25 AM.