Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
02/03/2022
Voucher No
AGAV/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
27,900
Particulars
REFERENCE TO LFA MEMO NO 05#4727.01.2022 WRONGLY RECEIPT SHOWN 31000 VIDE VR NO R#4753 18.02.2021 ACTUAL RECEIPT WAS 3100 SO RS 27900 SHOWN EXP FOR RECONCILATION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50439925346 Cheque No: Cheque Date : Letter/Advice No.: 1234 Letter/Advice Date :02/03/2022
27,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:19:59 PM.