Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/10/2021
Voucher No
MLALAD/2021-22/P/38
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
2,100,000
Particulars
FUND RELEASED TO BDO NARLA- RS 300000 AND BDO , M.RAMPUR- RS 1800000 UNDER MLALAD 2020-21 RELATING TO NARLA AC AS PER DPMU S.O NO. 1828 DAETD 25.09.2021.
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.: 23952 Letter/Advice Date :18/10/2021
2,100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:04:57 PM.