Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/10/2019
Voucher No
MLALAD/2019-20/P/65
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
M2 - MLALAD
Amount (in Rs.) (in Rs.)
152
Particulars
AS THE CASH IN HAND AMT DEPOSITED RS.39831.00 IN SBI-0089 ON DTD-02-02-2017 WHICH IS INCLUDES RS,5000.00 BUT CASH IN HAND NOT REDUCED AND BANK POSITION NOT HIKE. NOW RECONCILIATION HAS BEEN MADE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:14:05 PM.