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/71
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
6,139
Particulars
AS PER VOUCHER NOP21 OF RS102000SHOWN IN EXPENDITURE SIDE IN CASH BOOK BUT OF ACTUALLY RS 108139 MADE IN EXPENDITURE SO DIFFEREENCE AMOUNT RS6139SORT 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.: 11 Letter/Advice Date :28/11/2022
6,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:19:58 PM.