Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
15/02/2020
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.)
2,785,500
Particulars
BEING THE AMOUNT SHOWN AS EXPENDITURE FOR RECONCILIATION OF BANK PASS BOOK WITH CASH BOOK BALANCE AS PER AUDIT REPORT 515906-AR OF 2019-20 OF PARA 5 WITH STATEMENT ENCLOSED OF SL NO.16 BOOK TRANSFER TAKEN AS RECEIVE VIDE VOUCHER NO.R-12 OF DT.09.12.2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:914010033159598 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 30 Letter/Advice Date :15/02/2020
2,785,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:36:07 AM.