Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/03/2020
Voucher No
MLALAD/2019-20/P/267
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
1.29
Particulars
BEING THE AMOUNT DEBIT BY BANK TOWARDS EXCESS S.B INTEREST FOR THE YEAR 2018-19 SHOWN VIDE VR NO-10 DT-31.03.2019 WRONGLY , WHICH WAS NOT TAKEN NOW BOOKED FOR BOOK ADJUSTMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80072010034357 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2 Letter/Advice Date :31/03/2020
1.29
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:15:35 AM.