Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
31/03/2023
Voucher No
IECTRNCB/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
43,488
Particulars
BEING THE AMOUNT DEDUCTED FROM CASH BOOK DUE TO THE CLOSURE OF IEC, TRAINING SCHEME. WHICH WAS WRONGLY ENTERED IN CONRA VOUCHER VIDE VR NO. C-1 DATED 29.03.2023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:359 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :31/03/2023
43,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:34:10 AM.