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/72
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.)
35.4
Particulars
BEING THE AMOUNT DEDUCTED BY BANK TOWARDS BANK CHARGES WHICH WAS NOT TAKEN IN CASH BOOK FOR THE YR 19-20 AS PER LFA MEMO NO.17 DT.24.11.2020. NOW IT HAS BEEN TAKEN 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.:408284003001126 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :26/12/2020
35.4
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:33 AM.