Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Madanpur Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
03/12/2022
Voucher No
SPPF/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
1,315,661
Particulars
RECONCILATION OF AUDIT CB AND EGRAMSWARAJ CB AS ON 31.03.2022. AUDIT CB AS ON 31.03.2022- 7502066.00 - EGRAMSWARAJ CB AS ON 31.03.2022 - 8817727.00, DISCRIPENCY AMT SHOWN AS EXPENDITURE NOW - 1315661.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: PL Letter/Advice Date :03/12/2022
1,315,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:53:08 PM.