Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
24/02/2021
Voucher No
AGAV/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
28,281
Particulars
TRANSFER THE DEDUCT AMOUNT OF ROYALTY, CESS ETC DEDUCT AMOUNT AS PER AUDIT NOT DEPOSIT NOT THE YEAR 19-20 TO PS MISC. DT 25.3.19 TO 31.3.19 RS 22867. BALANCE AMOUNT RECONCIL REST AUDIT FOR 19-20 RS 5414
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:367501000460 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :25/01/2021
28,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:36:14 PM.