Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/11/2022
Voucher No
MLALAD/2022-23/P/61
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
24,700
Particulars
AS PER VOUCHER NOP10 OF RS 375300 SHOWN IN EXPENDITURE SIDE IN CASH BOOK BUT OF ACTUALLY RS 400000 MADE IN EXPENDITURE SO DIFFEREENCE AMOUNT RS 24700 SORT IN EXPEDITURE SIDE SO THIS VOUCHER PREPARED FOR CASH BOOK RECONCILATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 23 Letter/Advice Date :28/11/2022
24,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:44:48 PM.