Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
30/06/2022
Voucher No
PPD/2022-23/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
45,000
Particulars
Book Adjustment#58 Funds towards purchase of library books for 9 GPs was received from PD,DRDA,Sambalpur in BoI, Dhankauda A#47C no. ending with 0000004 (MISC-OWN RESOURCE) during Aug 2021. However this receipt has been wrongly shown in PPD Cash book vide transfer receipt no. R-1 Dt.02.05.2022, which is now corrected.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100437419192 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :30/06/2022
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:23:38 PM.