Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
10/08/2019
Voucher No
MPLADS/2019-20/P/22
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - Major Works
Amount (in Rs.) (in Rs.)
465,163
Particulars
AS PER RECONCILATION OF BANK PASS BOOK AND CASH BOOK IT IS SHOWN THAT RS. 465163 VIDE CH NO-216726 DT. 08-12-2016 PAID TO DHANANJAY KISAN GPTA.IT IS DEDUCTED FROM HEMANANDA BISWAL ACCOUNT IN MPALD CASH BOOK. BUT IT IS ACTUALLY CH OF SJ JUAL ORAM ACCOUNT. NOW IT IS DEDUCTED FROM ACTUAL ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:001053011595 Cheque No: Cheque Date : Letter/Advice No.: 216726 Letter/Advice Date :10/08/2019
465,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:43:54 AM.