Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
31/03/2021
Voucher No
IECTRNCB/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
93
Particulars
Received of R.S 93 on dated 1.9..2020 has been received twice on R#478 #38 R#4716. Hence to reconcile cash book an amount of RS 93 to be shown as expenditure.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:912010036562603 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 002 Letter/Advice Date :31/03/2021
93
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:49:42 AM.