Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
01/10/2019
Voucher No
NOAPS/2019-20/P/24
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
4,000,000
Particulars
TRANSACTION OF FUNDS FROM AC NO-9956 TO SB AC-40420 WRONGLY THE AMOUNT WAS SHOWN DEBITED FROM AC NO-40420 INSTEAD OF AC NO-9956. HENCE THE RECTIFICATION OF DEBIT VOUCHERS IS MADE FOR AC NO-9956 FOR 01-10-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:9956 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 20 Letter/Advice Date :01/10/2019
4,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:27:46 AM.