Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
16/06/2021
Voucher No
PPD/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
17,706
Particulars
TRANSFERRED OF FUND FROM OMC CASH BOOK ACCOUNT TO PS MISC ACCOUNT TOWARDS RECOUPED THE AMOUNT WHICH HAS WITHDRAWN FROM PS MISC ACCOUNT DUE TO DEPOSITED TDS. VIDE CR NO. IC-05-2020 AND ADVICE NO. 124 DATE 16.06.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:202301000191 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 124 Letter/Advice Date :16/06/2021
17,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:36:00 AM.