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 :
Phiringia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/04/2019
Voucher No
MLALAD/2019-20/P/84
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
43,186
Particulars
AS PER LFA MEMO NO. 0 AN AMOUNT OF RS 41367 HAS NOT BEEN TAKEN IN THE CASH BOOK ON DATED 19.02.2019. SO THE SAME AMOUNT IS SHOWN AS PAYMENT TO REGULARISE THE CASHBOOK. PAID TO gOURA kANHAR RS. 38805. ROYALTY RS 2139, L CESS RS 423
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11828348286 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 573 Letter/Advice Date :01/04/2019
41,367
Deduction
Deduction
1,283
Deduction
Deduction
113
Deduction
Deduction
423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:09:12 AM.