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/43
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
02 - Wages
Amount (in Rs.) (in Rs.)
4,307,200
Particulars
ALLOTMENT OF RS 4307200 RECEIVED FROM 03-09-21 TO 18-09-21 TOWARDS MBPY VIDE RECEIVE VOUCHER NO - R-42 ON DTD-18-11-2021 HAS BEEN CANCELLED TOWARDS EXCEES AMT RECEIPT IN 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 :01/01/1900 Letter/Advice No.: 42 Letter/Advice Date :27/12/2021
4,307,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:46:06 PM.