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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
31/03/2020
Voucher No
NOAPS/2019-20/P/30
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
85,000
Particulars
BEING ADJUSTMENT OF PASS BOOK AND CASH BOOK DEBIT 27.09.19 VR NO.R#4728#4727.09.2019 AND R#4729 DT.17.02.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915020023629047
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
666
Letter/Advice Date :
31/03/2020
85,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:15:52 PM.
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