Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/08/2019
Voucher No
OWN/2019-20/P/37
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.) (in Rs.)
250,791
Particulars
TFC- AS PER LFA AUDIT MEMO NO 30.09-08-2019 RECONCILE THE NON ACCOUNTING OF EXPENDITURE DURING 2018-19.TAKEN IN OWN RESOURCES CASH BOOK AS TFC NOT AVAILABLE IN PRIASOFT WEBSITE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11739040250SBI Cheque No: Cheque Date : Letter/Advice No.: .. Letter/Advice Date :09/08/2019
250,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:55:20 PM.