Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Chakapad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
30/03/2022
Voucher No
IAY/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18
Particulars
Instead of taking interest of Rs.9546.00 which was accrued on dtd.30.9.20,
Rs.9564.00 taken into cash book vide R.Vr.6#477.12.20, resulting increase in the closing
balance bank position of Rs.18.00.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010089965217 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :30/03/2022
18
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:07:50 AM.