Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
12/03/2020
Voucher No
NOAPS/2019-20/P/79
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
2,000
Particulars
BEING THE AMOUNT BOOKED LESS EXPENDITURE IN OAP CASH BOOK 18-19 VIDE VR.NO.R-40, 29.12.18 ICICI-94 AS RS.514800.00 TAKEN INSTEAD OF RS.516800.00. NOW IT HAS BEEN BOOKED EXPENDITURE SIDE IN CASH BOOK FOR RECTIFICCATION AS PER LFA MEMO NO.9 DT.12 .03.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:327401000094 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 09 Letter/Advice Date :12/03/2020
2,000
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