Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Remuna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/11/2021
Voucher No
OWN/2021-22/P/38
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
268,268
Particulars
BEING THE AMOUNT WRONGLY SHOWN IN CB VIDE VR NO 41-04-02-2021 WHICH WAS NOT DEBITED FROM PB NOW TO REOCONCILE TAKEN AS RECEIPT AS PER LFA OBJECTION REPORT FOR FY 2020-21. PAGE NO 85..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100198177520 Cheque No: Cheque Date : Letter/Advice No.: 0000 Letter/Advice Date :01/11/2021
268,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:43:28 AM.