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
Member of Parliament Local Area Development Scheme
Voucher Date
02/11/2021
Voucher No
MPLADS/2021-22/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
18
Particulars
BEING THE LESS AMOUNT WRONGLY SHOWN IN CB THAN THE ACTUAL AMOUNT DEBITED FROM PB VIDE VR NO 4-3-01-2020 AND 5-03-01-2020 AND NOW TO REOCONCILE AS PER LFA OBJECTION REPORT FOR FY 2020-21. PAGE NO 56
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:936637729 Cheque No: Cheque Date : Letter/Advice No.: 000 Letter/Advice Date :02/11/2021
18
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:16:06 AM.