Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
10/12/2021
Voucher No
AGAV/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
295
Particulars
AS PER MEMO NO -3 DT 09.12.21 RS 295 DEBITED BY SBI LKT TOWARDS BANK CHARGES THIS AMOUNT NOT TAKEN N CASH BOOK SOTHIS VR PREPARED FOR CASH BOOK RECOCILATION PASS B DT 07.04 20 RS 59 07.03 21 RS 236
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37830059875 Cheque No: Cheque Date : Letter/Advice No.: 2944 Letter/Advice Date :10/12/2021
295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:52 PM.