Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
01/03/2022
Voucher No
IAY/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
7,200
Particulars
PREVIOUSLY AMOUNTS DEBITED FROM PASS BOOK TOWARDS HONORARIUM OF ADDITIONAL DEO UNDER RH SECTION FOR THE MONTH OF AUG-20 BUT PAYMENT AMOUNT NOT BOOKED IN CASH BOOK..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010072330913 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :01/03/2022
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:38:09 PM.