Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/06/2021
Voucher No
MLALAD/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
1,697,300
Particulars
fund released to Chief District Medical and PHO Subarnapur and DSWO Subarnapur as per release order no. 609 dated 5.6.2021 and 615 dated 9.6.2021 vide PL cheque no. 11308 dated 29.06.2021
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.: 3166 Letter/Advice Date :30/06/2021
CDMO, SONEPUR
997,300
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3166 Letter/Advice Date :30/06/2021
DISTRICT WELFARE OFFICER, SUBARNAPUR
700,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:58:55 PM.