Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/10/2019
Voucher No
OWN/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
96,970
Particulars
AFTER RECONCILIATION OF 14TH CASH BOOK WITH BANK PASS BOOK THE AMOUNT OF RS-96970.00 HAS BEEN BOOKED AS EXPENDITURE ON DT-23.10.2019 AND TAKEN TO CASH BOOK DURING THE YEAR 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:916010013029741 Cheque No: Cheque Date : Letter/Advice No.: 1102 Letter/Advice Date :15/03/2019
96,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:28:10 AM.