Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/06/2021
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.)
5,300,000
Particulars
FUND RELEASED TO PA ITDA TH.RAMPUR- RS 3300000, BDO NARLA- RS 1000000 AND BDO KARLAMUNDA- RS 100000 UNDER MLA=LAD 2020-21 RELATING TO NARLA AC AS PER DPMU S.O NO. 648 DAED 14.05.2021.
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 :01/01/1900 Letter/Advice No.: 23910 Letter/Advice Date :01/06/2021
5,300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:50:47 AM.