Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
01/04/2020
Voucher No
IECTRNCB/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
451,200
Particulars
Wrongly double receipt taken in cash book for a single credit vide Vr. No.R#472#4719.06.2019 and R#475#4731.03.2020. Now it is taken as expenditure for reconcillation as reported vide para No.4.1 Sl. No.9
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:42730100000599BKSS Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2 Letter/Advice Date :01/04/2020
451,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:43:28 AM.