Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/07/2022
Voucher No
MLALAD/2022-23/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
6,000
Particulars
Being deposit the amount into the SB account of U Ch patro JE as per list enclosed towards release of security deposit amount and adjustment of audit recovery
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,689
Letter/Advice
Account Type:Bank Account No.:80402200010180 Cheque No: Cheque Date : Letter/Advice No.: 10 Letter/Advice Date :30/07/2022
1,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:53:33 PM.