Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
31/03/2021
Voucher No
IAY/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
100
Particulars
Expenditure taken as excess OB taken in IAY cash book on 01.04.2017 against actual CB of 31.03.2017 (7406751-7406851) as per Audit report vide para No.4.1 Sl. No.2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:555710110014345PMYCO Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 123 Letter/Advice Date :31/03/2021
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:54:23 AM.