Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
11/01/2022
Voucher No
BPGY/2021-22/P/10
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
799,500
Particulars
BEING THE FUNDS RECEIVED IN CASH BOOK VIDE VOUCHER NO. R#474#472019-20 AS PER PR AND DW DEPTT. LETTER NO. 2980 , DTD.05.02.2020 BUT TILL DATE THE AMOUNT NOT YET CREDITED IN PASS BBOK. THE ENTRY NOW REVERSED IN CASH BOOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:412234003002035 Cheque No: Cheque Date : Letter/Advice No.: 1238 Letter/Advice Date :11/01/2022
799,500
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