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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,680
Particulars
WRONGLY TAKEN TO CASH BOOK VIDE VOUCHER NO R-78 DTD. 31-03-2020 OF 2019-20 IN RECEIPT SIDE TOWARDS AUDIT RECONCILIATION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0012264094285
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
108
Letter/Advice Date :
31/03/2021
67,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:48:38 AM.
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