Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
26/12/2020
Voucher No
MPLADS/2020-21/P/71
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
5,000
Particulars
BEING THE AMOUNT PAID TO TAHASILDAR BIRIDI TOWARDS ROYALTY FOR THE YR 19-20 WHICH WAS NOT TAKEN IN THE CASH BOOK AS PER LFA MEMO NO.11 DT.24.11.2020. NOW IT HAS BEEN BOOKED IN EXPENDITURE SIDE FOR RECTIFICATION OF CASH BOOK FOR THE YR.20-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6488657604 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :26/11/2020
TAHASILDAR BIRIDI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:59:09 PM.