Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/03/2023
Voucher No
OWN/2022-23/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,985
Particulars
BEING AMOUNT RELEASED OUT OF SD FOR RECOUPMENT OF EXCEESS PAYMENT IN COMPLIANCE TO AUDIT POM NO 48 DATED 26.09.2022 FOR THE YEAR 2021-22 AND ADJUSTMENT IN MAIN HEAD OF ACCOUNT VIDE CR NO 16#4721-22 FOR THE PROJECT IMP #38 INFRACTURE DEV. OF HIGH SCHOLL AT KANCHURU UNDER 15TH CFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0046210011004604 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :20/12/2022
1,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:04:09 PM.