Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghasipura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/12/2019
Voucher No
MLALAD/2019-20/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
84,600
Particulars
THE SAID PAYMENT SHOULD BE FROM MP LAD. SO THE VR WAS NOT BOOKED UNDER MLA LAD IN 2016-17. IT WAS BOOKED IN MP LAD CASH BOOK IN 2016-17. BUT AS THE SAID AMOUNT WAS RECEIVED LATER ON SO THAT WAS BOOKED IN EXPENDITURE SIDE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:541410100004682 Cheque No: Cheque Date : Letter/Advice No.: 10 Letter/Advice Date :10/12/2019
84,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:07:36 AM.