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
AWC BUILDING
Voucher Date
31/03/2020
Voucher No
AWC/2019-20/P/16
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
315,992
Particulars
VIDE R#473 AN AMOUNT OF RS. 315992 WAS RECEIVED .BUT THE AMOUNT HAD NOT BEEN RECEIVED IN THE PASS BOOK. HENCE A DELETE VOUCHER WILL BE MADE FOR RECONCILATION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:511510110005521 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 31/03/2020 Letter/Advice Date :31/03/2020
315,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:09:44 PM.