Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/12/2019
Voucher No
MLALAD/2019-20/P/85
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
8,593,677.32
Particulars
WRONGLY ABOVE AMOUNT WAS TAKEN IN RECEIVED SITE AT CASH BOOK ON DT. 05.02.2019 BUT NO SUCH AMOUNT WAS CREDITED IN CONCERNED PASS BOOK, SO THE SAME IS NOW RECONCILE. AS PER AUDIT COMPLIANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:41600100000989 Cheque No: Cheque Date : Letter/Advice No.: 85 Letter/Advice Date :24/12/2019
8,593,677.32
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:02:24 AM.