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
Indira Awas Yojana
Voucher Date
02/11/2021
Voucher No
IAY/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
786,265
Particulars
BEING THE AMOUNT WRONGLY SHOWN IN CB VIDE VR NO 3-12-02-21 and 4-12-02-21 WHICH WAS NOT DEBITED FROM PB NOW TO REOCONCILE TAKEN AS RECEIPT AS PER LFA OBJECTION REPORT FOR FY 2020-21. PAGE NO 94..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2466101012288 Cheque No: Cheque Date : Letter/Advice No.: 000 Letter/Advice Date :02/11/2021
786,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:25:51 PM.