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
National Family Benifit Scheme
Voucher Date
02/11/2021
Voucher No
NFBS/2021-22/P/1
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
B1 - National Family Benifit Scheme(NFBS)
Amount (in Rs.) (in Rs.)
1,070
Particulars
BEING THE DISCREPANCEY AMOUNT PRIOR TO 01-04-2019 BUT NOT RECONCILLED TILL 31-03-21 NOW RECONCILLED AS PER LFA OBJECTION REPORT FOR FY 2020-21. PAGE NO 96
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2466101012507 Cheque No: Cheque Date : Letter/Advice No.: 000 Letter/Advice Date :02/11/2021
1,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:57 PM.