Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
07/06/2021
Voucher No
IAY/2021-22/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
559,674.2
Particulars
Pass Book BalanceAS ON 07-06-21 is NIL and Cash Book Balance AS ON 07-06-2021 is Rs 559674.20 .Hence the differential amount of Rs 559674.20 taken as Payment side to rectify the defects
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1850010045775 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 10 Letter/Advice Date :07/06/2021
559,674.2
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:38:05 AM.