Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
30/09/2021
Voucher No
MPLADS/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
25,500
Particulars
CASH RECEIVED FROM RATNESH KUMAR PANDEY JE TOWARDS RETURN MONEY OF BOC LABOUR CARD AMOUNT OF SUKAL GP VIDE MR NO-611 DT 8-9-2021 VIDE RECEIVE VOUCHER NO-6 ON DT-8-9-2021 HAS BEEN CANCELLED AS THE SAME AMT RECEIVED THROGH R-9 0N DT-30-09-2021 IN ICICI BANK A-C NO-0088
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
25,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:58 PM.