Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/12/2022
Voucher No
OWN/2022-23/P/246
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
374
Particulars
PAID RS. 374 TOWARDS BANK CHARGES DEBITED BY THE BANK FROM SCHEME SB ACCOUNT BUT NOT TAKEN BOOKED IN CASH BOOK DURING 2021-22 NOW BOOKED FOR RECONCILATION OF ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:4910101003568 Cheque No: Cheque Date : Letter/Advice No.: 123456 Letter/Advice Date :19/12/2022
374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:12:56 AM.