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 Rural Livelihood Mission
Voucher Date
02/11/2021
Voucher No
NRLM/2021-22/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
01 - Salaries
Amount (in Rs.) (in Rs.)
232,404
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 97
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2466101012265 Cheque No: Cheque Date : Letter/Advice No.: 000 Letter/Advice Date :02/11/2021
232,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:28:22 PM.