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
MADHUBABU PENSION YOJANA
Voucher Date
03/03/2022
Voucher No
MBPY/2021-22/P/71
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
681,000
Particulars
As per audit memo No. - 7 dated 4.3.2022 at page No. 83 an amount of Rs. 6,81,000#47- was received twicely in Vr. 1 dated 14.05.2020 and Vr. 20 dated 1.3.2021 . Hence an expenditure voucher of Rs. 6,81,000#47- is made 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.:31402453749 Cheque No: Cheque Date : Letter/Advice No.: 100 Letter/Advice Date :03/03/2022
681,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:30:58 AM.