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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 :
Phiringia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/03/2022
Voucher No
GGY/2021-22/P/31
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
G1 - GGY
Amount (in Rs.)
(in Rs.)
8,950
Particulars
Audit recovery made out of SD amount as per the LFA memo No. 6 dated 2.3.22 at page no 65 to 66 is taken as expenditure to regularise the cash book
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10360110099353
Cheque No:
Cheque Date :
Letter/Advice No.:
100
Letter/Advice Date :
03/03/2022
8,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:12:29 PM.
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