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
25/01/2023
Voucher No
MLALAD/2022-23/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
20.25
Particulars
AMOUNT DEBITED BY BANK TOWARDS NEFT,SMS,DORMAT CHARGES WITHOUT BOOKING OF EXPENDITURE AUDIT OBJECTED AND TAKEN INTO CURRENT YR CASHBOOK O RECONCILE PARA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:15990100006410 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :25/01/2023
20.25
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:22:30 PM.