Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
25/03/2022
Voucher No
4THSFC/2021-22/P/20
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
S4 - 4THSFC
Amount (in Rs.) (in Rs.)
511,585
Particulars
Expenditure booked during year 19-20 vide voucher no-64#4727.03.20 Rs.311585, voucher No-68#4730.03.20 Rs.100000 and voucher no-69#4703.03.20 Rs.100000 but which is again received soon druing the year 20-21 vide Vr.no- R#479#4730.03.21 which is now rectify as per the LFA 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35825756652 Cheque No: Cheque Date : Letter/Advice No.: 0001 Letter/Advice Date :25/03/2022
511,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:58:14 PM.