Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Village Panchayat & Equivalent :
Jharapalli
Type Of Transaction
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
Amount (in Rs.) (in Rs.)
59,909.75
Particulars
RS 59,934.75 WRONGLY RECEIVED VIDE VR NO R-5 DATED 05.02.2021 AND YEAR BOOK CLOSED. DURING RECIPT CANELLATION OPTION PREVIOUS YEAR NOT SHOWN. SO OB CANCELLATION MAY BE ACCEPED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Direct Transfer
Account Type : Bank Account No. : 12330020239 Cheque No : Cheque Date : 01/01/1900
59,909.75
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:20:46 AM.