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 :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
04/03/2022
Voucher No
SSAOC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.) (in Rs.)
649
Particulars
THE BANK ACCOUNT KEEPING CHARGES DEBITED FROM CURRENT ACCOUNT NO.11717458230 OF THE BDO, K.NUAGAON BUT NOT BOOKED AS EXPENDITURE IN CASH BOOK IS NOW BOOKED EXPENDITURE AS PER PARA 4.1.2 OF A.R. NO.603238-AR-2020-2021-PHULBANI. HENCE, SAID PARA MAY BE DROPPED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11717458230 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :04/03/2022
649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:01:53 PM.