Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/09/2021
Voucher No
MLALAD/2021-22/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
600,000
Particulars
RECTIFICATION OF ENTRY TOWRADS WRONGLY RECEIPT SHOWN AS DT#58 05-03-2021 VIDE RECEIPT VOUCHER NO. R#476-2020-21. WHICH WAS ACTULLTY RECEIVED IN PL ACCOUNT TREASURY BUT TAKEN TO BANK ACCOUNT HEAD OF CASH BOOK WHICH IS NOW BEING RECTIIFIED FOR REGULARISATION OF CASH BOOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:724002010006097 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: xxxx Letter/Advice Date :01/04/2021
600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:13:41 PM.