Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/08/2021
Voucher No
SFC/2021-22/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
44
Particulars
BEING AMOUNT RECONCILED AGAINST VR NO-R#4718 DT-25.11.20 AND R#4725 DT-22.12.20 WHICH ARE WRONGLY ENTERED 77222 AGAINST 77200 OF FY 20-21 FORWHICH TAKEN AS PAYMENT VR FOR RECONCILED AMOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30747216123 Cheque No: Cheque Date : Letter/Advice No.: XXXX Letter/Advice Date :02/08/2021
44
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:21:16 PM.