Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/09/2021
Voucher No
MLALAD/2021-22/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
1,337
Particulars
REALISATION OF WH AMT OF S 1337 TOWARDS AUDIT RECOVERY VIDE PARA N-15.19 IN CR.N-21#4718-19 AS PER AUDIT OBJECTION O FLFA 19-20 VIDE M.N-12 DT.18.8.20 AND AR.N-570013#47AR#4720-21 DKL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100137357311 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 00003 Letter/Advice Date :01/09/2021
1,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:25 PM.