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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
01/09/2021
Voucher No
SPPF/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
4,000
Particulars
REALISATION OF WH AMT OF RS.4000 VIDE PARA N-15.11 TOWARDS AUDIT RECOVERY IN CR.N-6#4718-19 AS PER LFA AUDIT 19-20 IN M.N-12 DT.18.8.20 AND AR.N-570013-AR-20-21 DKL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:4981000400001087 Cheque No: Cheque Date : Letter/Advice No.: 00001 Letter/Advice Date :01/09/2021
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:24:03 PM.