Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
01/06/2021
Voucher No
DRM/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.) (in Rs.)
29,674,000
Particulars
BEING AMOUNT RECONCILED AGAINST VR NO-DRM#472020-21#47R#476 ON DT-12.02.2021 WHICH IS WRONGLY TAKEN TWO TIMES IN CASH BOOK FOR fy-20-21 FORWHICH DEDUCT AS PAYMENT VOUCHER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38026502262 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 00 Letter/Advice Date :01/06/2021
29,674,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:38:04 AM.