Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bisoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
20/03/2020
Voucher No
MGNREGA/2019-20/P/41
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
26.55
Particulars
AN AMOUNT OF RS 26.55 ONLY HAS BEEN DEBITED FROM THE PASS BOOK TOWARDS MAB AND NOT TAKEN IN TO THE ACCOUNT . HENCE THE SAME HAS BEEN TAKEN IN TO ACCOUNT ON 20-03-2020 FOR REGULARISATION OF THE CASH BOOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31028229406 Cheque No: Cheque Date : Letter/Advice No.: 01 Letter/Advice Date :20/03/2020
26.55
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:25:14 AM.