Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/11/2023
Voucher No
MLALAD/2023-24/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
4,800,000
Particulars
transfer to bdo gosani#47 gumma#47 kngr for execution of projects under mlalad (road) 2023-24 of pkd ac vide s.o no 3874, dtd 14.11.2023 pl cheque no 4378, dtd 21.11.2023
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 :01/01/1900 Letter/Advice No.: 4378 Letter/Advice Date :21/11/2023
4,800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:47:47 AM.