Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
15/02/2020
Voucher No
IAY/2019-20/P/110
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
690
Particulars
BEING THE AMOUNT SHOWN AS EXPENDITURE FOR RECONCILIATION OF BANK PASS BOOK WITH CASH BOOK BALANCE AS PER AUDIT REPORT 515906-AR OF 2019-20 OF PARA 5 WITH STATEMENT ENCLOSED AS MCC CHARGES DEDUCTED BY BANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37839072117 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 110 Letter/Advice Date :15/02/2020
690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:05:42 AM.