Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/09/2022
Voucher No
MLALAD/2022-23/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
5,400,000
Particulars
BEING THE AMOUNT PAID TO BDO,JAGATSINGHPUR AND BDO, NAUGAON #38 E.O, JSPUR MUNICIPALITY OUTOF MLALAD- GENERAL FOR THE YEAR 2020-21 THROUGH ON-LINE SUBMISSION OF PL CHEQUE BY TREASURY
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.: 60222 Letter/Advice Date :16/09/2022
5,400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:54:22 AM.