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
MLALAD
Voucher Date
26/11/2020
Voucher No
MLALAD/2020-21/P/26
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
42,735
Particulars
BEING THE AMOUNT DEBITED TOWARDS PAYMENT OF CESS FOR THE YR 19-20 BUT WHILE CHECKING THE CASH BOOK IT WAS SHOWN THAT THE EXPENDITURE BOOKED IS ZERO AS PER LFA MEMO NO..14 DT.24.11.2020. NOW IT HAS BEEN BOOKED IN EXPENDITURE SIDE FOR RECTIFICATION OF CASH BOOK FOR THE YR 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:777908202 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :26/11/2020
LABOUR OFFICER JAGATSINGHPUR
42,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:05:03 PM.