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
AWC BUILDING
Voucher Date
02/11/2019
Voucher No
AWC/2019-20/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
10,704
Particulars
AN AMOUNT OF RS.192704 HAS BEEN ENTERED IN CASH BOOK VIDE VR. NO-P1. BUT RS.182000 DEBITED FROM CONCERNED PASS BOOK HENCE DIFFERENTIAL AN AMOUNT OF RS.10704 IS RECONCILE THROUGH EXPENDITURE BOOKED IN CASH BOOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32922680184 Cheque No: Cheque Date : Letter/Advice No.: 00 Letter/Advice Date :02/11/2019
10,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:21:32 PM.