Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/04/2019
Voucher No
AGAV/2019-20/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
1,000
Particulars
AMOUNT SHOWN PAYMENT AS THE THE EXCESS AMOUNT OF RUPEES 1000 WAS TAKEN RECEIPT WRONGLY TOWARDS INTEREST VIDE VOUCHER NO. R6 INSTAD OF INTEREST OF RUPEES 3992
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:550210210000042 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :01/04/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:44:04 PM.