Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
10/12/2019
Voucher No
MGNREGA/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
600
Particulars
AN AMOUNT OF RS.39933.00 HAS BEEN TAKEN TO CASH BOOK ON DATED-12.06.2018, R-7, INSTEAD OF RS.39333.00 CREDITED ON 10.07.2018. SO THE DIFFERENTIAL AMOUNT OF RS.600.00 DEBITED FROM CASH BOOK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30391761953 Cheque No: Cheque Date : Letter/Advice No.: 0 Letter/Advice Date :12/06/2018
600
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