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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Raikia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
02/06/2022
Voucher No
BPGY/2022-23/P/5
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
437
Particulars
PAID TOWARDS WRONG (DOUBLE) ENTRY IN CASH BOOK VIDE R#474 DATED 27.05.21 AS PER AUDIT MEMO NO12 DATED 26.05.22 OF LFA,PHULBANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31555151367
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
02/06/2022
437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:13:14 AM.
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