Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
27/12/2021
Voucher No
NOAPS/2021-22/P/42
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
02 - Wages
Amount (in Rs.) (in Rs.)
63,225
Particulars
ALLOTMENT RECEIVED FROM 26-08-21 TO 31-08-21 TOWARDS MBPY VIDE RECEIVE VOUCHER NO - R-41 ON DTD-18-11-2021 HAS BEEN CANCELLED AS THE SAME AMT HAS BEEN ALREADY RECEIVED IN RCV VOUCHER NO - R-29 ON DTD-1-9-2021 SO THIS PAYMENT VOUCHER MADE TO EXCLUDE THE DOUBLE RECEIPT AMT FROM AXIS BANK AC NO - 41972 OF BDO SATYABADI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:OAPAX912010000041972 Cheque No: Cheque Date : Letter/Advice No.: 41 Letter/Advice Date :27/12/2021
63,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:55:39 AM.