Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
29/03/2021
Voucher No
BPGY/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5
Particulars
BEING AMOUNT WAS NOT TAKEN TOWARDS BANK CHARGES FOR THE YR 2019-20 CASH BOOK NOW IT HAS BEEN TAKEN IN EXPENDITURE SIDE TOWARDS BANK CHARGES AS PER LFA PARA NO-14.1 FOR THY YR 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6509334749 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 01 Letter/Advice Date :29/03/2021
5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:39:23 AM.