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
MLALAD
Voucher Date
01/03/2023
Voucher No
MLALAD/2022-23/P/29
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
1,002
Particulars
AS PER LFA MEMO NO 18 DT-28-11-2022 OF PAGE NO-82 TO 83, AUDIT RECOVERY OF RS 1002 IS MADE OUT OF SD AMOUNT AND TAKEN AS EXP. 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.:11828348286 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :01/03/2023
1,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:20:16 AM.