Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/12/2021
Voucher No
MLALAD/2021-22/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
2,200,000
Particulars
Towards release of MLALAD funds to the Executing Agency for execution of Projects under MLALAD Scheme through NEFT Vide letter no -3587 ,3583,3585 dated-21.12.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:354002010111120 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3587 3585 3583 Letter/Advice Date :21/12/2021
2,200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:31:28 AM.