Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/01/2020
Voucher No
SFC/2019-20/P/62
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
11,008
Particulars
As per LFA POM No.12 dated 7.12.2019 inadvertently work contingency brought to SS and OC account was not entered in Cash Book 2018-19 now it is into account for reconciliation.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:43400100000522 Cheque No: Cheque Date : Letter/Advice No.: 1345 Letter/Advice Date :02/01/2020
BLOCK DEVELOPMENT OFFICER JAJPUR
11,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:51:15 AM.