Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kalyansingpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
04/01/2020
Voucher No
NOAPS/2019-20/P/20
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
106,500
Particulars
RECTIFICTION ENTRY. An amount of Rs.106500.00 shown as receipt in Cash Book vide Vr.R-17 dtd.15.02.2019 towards refund of undisbursed amount but not depoisted in Pass Book as on 31.03.2019 is now debitted audit suggestion.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917020074138268 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :04/01/2020
106,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:05:43 PM.