Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/06/2018
Voucher No
MLALAD/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
200,000
Particulars
TRANSFERRED FUNDS TO BDO, RAIGHAR TOWARDS IMPLEMENTATION OF MLALADS 2017-18 INRESPECT OF UMERKOTE AC VIDE SO LR NO 7917, DT.30.04.2018 OF COLLECTOR, DPMU, NABARANGPUR . REF PV- 01.
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.: PLEC-36804 Letter/Advice Date :05/06/2018
RAIGHAR BLOCK
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:24 PM.