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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
02/11/2019
Voucher No
MGNREGA/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,640
Particulars
THE SAID AMOUNT HAS BEEN DEBITED FROM CASH BOOK ON DT3.9.2019 AND 4.9.2019 TWICE. HENCE NOW RECONCILIATION AS PER AUDIT OBJECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31087681374
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
02/11/2019
42,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:59:02 AM.
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