Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
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/22
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
472,500
Particulars
VIDE R-2 AN AMOUNT OF RS. 472500 HAS BEEN RECEIVED . BUT ACTUALLY THE AMOUNT HAS NOT BEEN RECEIVED IN THE PASS BOOK. HENCE THE AMOUNT WILL BE DEBITED FROM CASH BOOK FOR ADJUSTMENT OF EXCESS RECEIVED AMOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:059201000989 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: R/2 Letter/Advice Date :31/03/2020
472,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:20:34 PM.