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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kukudakhandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
08/07/2019
Voucher No
NRLM/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
70.8
Particulars
AMOUNT DEBITED FROM THE PASS BOOK TOWARDS SMS CHARGES BUT THE AMOUNT NOT DEDUCTED FROM THE CASH BOOK AS POINTED OUT BY AUDIT 91
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
062601000088088
Cheque No:
Cheque Date :
Letter/Advice No.:
AUDIT MEMO
Letter/Advice Date :
08/07/2019
70.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:10:40 AM.
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