Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/03/2021
Voucher No
MLALAD/2020-21/P/40
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
3,255
Particulars
INTEREST RECEIVED ON PASS BOOK BOI AC NO 549710110001200 CGF ON DT 1.2.17 BUT WRONGLY RECEIVED IN MLALAD PASS BOOK NO 239401000001678 VIDE VR NO 11 DT 3.4.17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:239401000001678 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0123 Letter/Advice Date :31/03/2021
3,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:15 AM.