Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
23/09/2022
Voucher No
MLALAD/2022-23/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
1,420,000
Particulars
Wrongly received in Bank account instead of PL or treasury account vide voucher no MLALAD-2022-23-R-5. hence the same amount is shown as expenditure to regularise the cashbook
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11828348286 Cheque No: Cheque Date : Letter/Advice No.: 100 Letter/Advice Date :23/09/2022
1,420,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:25:18 AM.