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
MLALAD
Voucher Date
30/03/2022
Voucher No
MLALAD/2021-22/P/42
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
1,459
Particulars
Less expenditure booked in the cash book than the actual vide P.Vr.
No.22#4728.1.21 amounting to Rs.140070.00 towards installation of Highmax light at
Brahamanpad than the actual. (Reconciled during 20-21#58- P.Vr no.34#4715.10.20=96912,
P.Vr no.35#4715.10.20= 2750000, R.Vr no.4#478.6.20=300000, R.Vr no.1#478.6.20=500000,
R.Vr no.3#478.6.20=100558)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11669757481 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :30/03/2022
1,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:34:17 AM.