Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Pattamundai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/01/2023
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.)
31,230
Particulars
AMOUNT CREDITED TO K BRAHMA ,JE TOWARD RELEASE OF SD VIDE CR NO 3 OF 20-21 BUT ACTUAL SD AMOUNT OF RS 4882 AS PER LFA AUDIT OBJECTION REPORT 20-21 AND 21-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:794691934 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :16/01/2023
31,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:56:00 PM.