Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
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
8658 - Suspense Account
102 - Unclassified Suspense
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
3,705,100
Particulars
DEDUCTED THE AMOUNT DEBITED FROM PASS BOOK AND TRANSFERRED TO GPS TOWARDS BUT EXPENDITURE NOT BOOKED IN CASH BOOK OF 2018-19 AS PER PARA NO.05-73 E OF AR NO-507745 AR 2019-20 TOWARDS AUDIT RECONCILIATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917020081990466 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 31 Letter/Advice Date :31/03/2020
3,705,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:22 PM.