Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Jagannathprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/12/2022
Voucher No
MLALAD/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
2
Particulars
INADVERTENTLY TAKEN AS RECEIPT VIDE VOUCHER NO.R-5, DTD.29.12.2021, NOW SHOWN EXPENDITURE FOR BOOK ADJUSTMENT AS SUGGESTED BY LOCAL FUND AUDIT FOR THE FINANCIAL YEAR 2021-22 VIDE THEIR MEMO NO.21, DTD.08.12.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:590528605 Cheque No: Cheque Date : Letter/Advice No.: 21 Letter/Advice Date :30/12/2022
2
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:22:52 PM.