Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
24/11/2020
Voucher No
AGAV/2020-21/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
186,091
Particulars
NET AMOUNT OF WORK BILL RS.186091.00 HAS WRONGLY MENTIONED IN DEDUCTION SIDE I.E.SECURITY DEPOSIT IN STEAD OF EXPENDITURE SIDE IN CASH BOOK FOR THE YR.19-20. VR.NO.28. NOW IT HAS BEEN TAKEN IN EXPENDITURE SIDE VIDE CR NO.193, 18-19 FOR RECTIFICATION OF CASH BOOK IN THE YR.20-21 AS PER LFA MEM NO.10 DT.24.11.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:25113600000116 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :24/11/2020
SEURITY DEPOSIT
186,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:45 AM.