Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/03/2017
Voucher No
MLALAD/2016-17/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
800,000
Particulars
AMT. PLACED WITH PL A-C TR. CR. TO SB A-C OF E.O, NAC, KONARK TOWARDS MLALAD FUND VIDE DPMU L. NO. 440,436 DT. 25-04-15 AND CHQ. NO. 32247 DT. 27-03-2017
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.: 440&436 Letter/Advice Date :25/04/2015
EO NAC KONARK
800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:06:33 PM.