Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
29/01/2020
Voucher No
DRDA/2019-20/P/187
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
64
Particulars
An amount of Rs.64- Cash shown as cash in hand from 26.09.2019 was double posted vide vr no R10 and 16 dtd 26.09.2020 is now adjusted since total amount cash of Rs.1254 has been deposited in bank
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
64
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:28:15 PM.