Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
01/04/2019
Voucher No
NOAPS/2019-20/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
120,100
Particulars
WRONGLY ENTERED IN CASH BOOK OF JUNE-2018 VR NO. 23 AND 24. ADVANCE SHOWING -120100 BUT THERE IS ACTUAL NO ADVANCE IS PENDING IN FAVOUR OF FIRAN SINGH, PEO AS PER AR AND MR. HENCE THIS TRANSACTION SHOWN FOR RECONCILIATION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:306201000369 Cheque No: Cheque Date : Letter/Advice No.: 00 Letter/Advice Date :01/04/2019
FIRAN SINGH, PEO
120,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:00:37 PM.