Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
23/02/2021
Voucher No
MLALAD/2020-21/P/60
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
800,000
Particulars
TRANSFERRED FROM OGB TALCHR AC NO.2041 TO EXECUTIVE OFFICER, TALCHER MUNCIPALITY, TALCHER TOWARDS GRANTS UNDER SPL PROB FUND FOR 2012-13.AS PER ORDER OF DPMU, ANGUL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2041 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 549 Letter/Advice Date :23/02/2021
800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:39:43 AM.