Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
06/08/2020
Voucher No
DMF/2020-21/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
247,937
Particulars
DUE TO WRONGLY DOUBLE INTEREST TAKEN IN CASH BOOK AGAINST SINGLE INTEREST ACCURED IN PASS BOOK THE PASS BOOK POSITION COUPLED TO CASH BOOK POSITION LESS SHOWN BUT AGAIN TAKEN TO CASH BOOK ON 31#4703#472020 INTEREST MONEY 1008990#47- WHICH INCLUDED 247937#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0917010062424882 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :06/08/2020
247,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:16:47 AM.