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
MLALAD
Voucher Date
01/03/2022
Voucher No
MLALAD/2021-22/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
131,934
Particulars
PREVIOUSLY EXPENDITURE LEFTOUT PAID TO GANDHARBA SAHU TOWARDS COMPLETION OF CC BUILDING AT BHELUAPADAR VIDE CR NO-51#4717-18 PAYMENT AMOUNT NOT BOOKED AFTER CANCELLATION OF PAYMENT DUE TO WRONG ACCOUNT NO IN CASH BOOK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:367801000015 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :01/03/2022
131,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:13:42 PM.