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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
06/04/2021
Voucher No
IAY/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,149
Particulars
AS PER AUDIT RECONCILIATION 201920 VIDE VR NO. R-15 DT. 15.04.2019 AMOUNT TO BE DEPOSITED IN THE CASH BOOK BUT ACTUALLY NOT DEPOSITED IN THE PASS BOOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32726018326
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00
Letter/Advice Date :
06/04/2021
7,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:01:24 AM.
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