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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Old Age Pension Scheme
Voucher Date
:
01/10/2021
Voucher No
:
NOAPS/2021-22/R/39
Account Head
Amount (in Rs.)
Expenditure Heads
National Old Age Pension Scheme:1601 - Grants-in-aid
102 - Grants from State Governemt
P1 - National Old Age Pension Scheme
6,967,800
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3657900355
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
6,967,800
Particulars
:
Grant received from DSSO, Jajpur in S.B Account on 14.09.2021, not taken into the cash book .now taken.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:46:31 PM.
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