Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
21/03/2020
Voucher No
BPGY/2019-20/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
10,000
Particulars
VIDE V.R.R-1DTD.05.04.18 , THE AMOUNT HAS BEEN RECEIVED AS RETURN AMOUNT FROM SANJUKTA SIALA. THEN REPAYMENT MADE ON 07.04.2018 WHICH HAS NOT BEEN BOOKED IN CASH BOOK. HENCE THE AMOUNT ENTER IN CASH BOOK FOR AUDIT COMPLIANCE VIDE MEMO NO.5 DTD.10.01.20 SL NO. 8.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38170896101 Cheque No: Cheque Date : Letter/Advice No.: 8 Letter/Advice Date :21/03/2020
10,000
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