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
MG National Rural Employment Guarantee Act
Voucher Date
02/11/2021
Voucher No
MGNREGA/2021-22/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
14,691.35
Particulars
BEING THE AMOUNT DEBITED FROM PASSBOOK DURING 2020-21 BUT NOT TAKEN TO CASH BOOK NOW SAME AMOUNT TAKEN TO CASH BOOK TO RECONCILE AS PER LFA OBJECTION REPORT FOR FY 2020-21. PAGE NO 68
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:39330097292 Cheque No: Cheque Date : Letter/Advice No.: 000 Letter/Advice Date :02/11/2021
14,691.35
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:28:41 PM.