Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
G.Udayagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
01/04/2019
Voucher No
IAY/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
46.2
Particulars
AS PER LFA MEMO NO. 05 DATED 30.11.2019 (AOSP 57)AN AMOUNT OF RS 46.20 HAS NOT BEEN TAKEN IN THE CASH BOOK ON DATED 28.12.2018 TOWARDS BANK CHARGES. SO THE SAME AMOUNT IS SHOWN AS PAYMENT TO REGULARISE THE CASHBOOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:767902010000243 Cheque No: Cheque Date : Letter/Advice No.: 3 Letter/Advice Date :01/04/2019
46.2
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:33:21 AM.