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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
07/08/2020
Voucher No
NOAPS/2020-21/P/35
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
22,216,529
Particulars
AMOUNT REFUNDED TO GOVT UNDER UNCLASSIFIED HEAD OF ACCOUNT - RS. 21702824.50. EXCESS AMOUNT SHOWN FOR RECONCILIATION OF CB WITH PASS BOOK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11475262421
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
793680
Letter/Advice Date :
07/08/2020
22,216,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:05 AM.
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