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/72
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.) (in Rs.)
1,462,000
Particulars
As per audit memo No. - 7 dated 4.3.2022 at page No. 83 an amount of Rs. 14,62,000#47- was received twicely . Hence an expenditure voucher of Rs. 14,62,000#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
1,462,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:21:21 PM.