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
Member of Parliament Local Area Development Scheme
Voucher Date
20/01/2023
Voucher No
MPLADS/2022-23/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
4,646
Particulars
AN AMOUNT OF RS 4646 CREDIT TO ODISHA BUILDING AND OTHER CONST WORKER WELFARE BOARD VIDE THIS OFFICE LETTER NO 1107DT 31.3.21 AND TAKEN INTO CASHBOOK TOWARDS RECONCILIATION OF AUDIT OBJECTION FOR AMOUNT DEBITED BY BANK BUT NOT TAKEN INTO CASHBOOK FOR THE YR 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.:5928101005012 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :20/01/2023
4,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:16:29 PM.