Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/10/2023
Voucher No
MLALAD/2023-24/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
3,400,000
Particulars
transfer to bdo Mohana#47 Nuagada#47 r.udayagiri for execution of projects under MLALAD (gen) 2023-24 mohana AC vide s.o no 3045, dated 15.09.2023 vide Pl cheque no 4367, dt 05.10.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 4367 Letter/Advice Date :05/10/2023
PS R.UDAYAGIRI
1,700,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 4367 Letter/Advice Date :05/10/2023
PS NUAGADA
700,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 4367 Letter/Advice Date :05/10/2023
PS MOHANA
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:59:54 AM.