Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
01/03/2023
Voucher No
SPPF/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
975
Particulars
AS PER LFA MEMO NO 16 DT-28-11-2022 OF PAGE NO-78 TO 79, AUDIT RECOVERY OF RS 975 [IS MADE OUT OF SD AMOUNT AND TAKEN AS RECEIPT . 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.:011798982349 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :01/03/2023
975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:35:53 PM.