Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
15/09/2021
Voucher No
MBPY/2021-22/P/11
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
M1 - MBPY
Amount (in Rs.) (in Rs.)
2,328
Particulars
REF- RECEIPT VOUCHER NO.15 DATE 27-07-2021. .DUE TO ERROR AN AMOUNT OF RS.2328.00 ONLY WRONGLY BEEN RECEIVED IN MBPY CASH BOOK IN STEAD OF M.K.Y.B.P.G.Y CASH BOOK. SO THIS PAYMENT OF VOUCHER IS PREPARED IN ORDER TO RECONCILE THE CASH BALANCE OF MBPY CASH ..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
2,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:19:59 AM.