Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/07/2020
Voucher No
OWN/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
238,300
Particulars
Amount shown as expenditure for book adjustment since the same amount which was taken on Receipt on dt.19.07.2020 on the basis or Receipt Voucher No.R-4, has again been made entry to Receipt on 25.07.2020 by C.P erroneously at the time of online Freezing of Cash Book for which the excess amount is shown.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11116547441 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 01 Letter/Advice Date :01/07/2020
238,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:53:39 PM.