eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
Member of Parliament Local Area Development Scheme
Voucher Date
02/03/2022
Voucher No
MPLADS/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
436
Particulars
DEDUCTED THE INTEREST AMOUNT ON DT 27.12.2019 OF RS 222.00 AND 28.03.20 RS 214.00 DOUBLE BOOKED IN CASH BOOK VIDE VR NO-R-13 ON DT 31.03.21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12024109515
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
02/03/2022
436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:11:18 PM.
×