Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
31/03/2023
Voucher No
SSDG/2022-23/P/6
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
S1 - SCSTDEVGRNT
Amount (in Rs.) (in Rs.)
196,000
Particulars
RECTIFICATION ENTRY- PAYMENT VOUCHER FOR WORK MADE ON DT.15.09.2021-RS.194000 AND LABOUR CESS ON DT.29.03.2022-RS.2000 WAS NOT SHOWN IN CASH BOOK DUE TO SITE ISSUE NOW TAKEN IN TO CASH BOOK FOR RECONCILIATION OF ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:400334003001161 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :31/03/2023
196,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:58:12 AM.