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/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5,250
Particulars
RS.162250 HAS BEEN REFLECTED IN CASH BOOK INSTEAD OF RS.157000. NOW DIFFERENTIAL AN AMOUNT OF RS.5250 DEBITED FROM CASH BOOK FOR 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
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:16 AM.