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 :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/03/2021
Voucher No
MLALAD/2020-21/P/43
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
95,042
Particulars
TRANSFER OF AMOUNT TO SB AC O. 04180100005721 MISC ACCOUNT OF BDO KHANDAPARA AS THE SAME AMOUNT WRONGLY PAID INSTEAD OF MLALAD A#47C AND NOW RECONCILED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6359 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 519 Letter/Advice Date :12/03/2021
95,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:25 PM.