Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
31/03/2020
Voucher No
MGNREGA/2019-20/P/248
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,500
Particulars
RECEIPT VOUCHER NO 25 AMOUNTING TO RS. 6500 WRONGLY POSTED DUE TO REFUNDED BY THE BANK WHICH WAS DEDUCTED WRONGLY BY THEM EARLIER, NOW THIS IS ADJUSTED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919238202 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1234 Letter/Advice Date :31/03/2020
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:13:50 AM.