Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Patnagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/08/2021
Voucher No
MLALAD/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
1,187,939
Particulars
BEING PAID TO PD DRDA BALANGIR TOWARDS INTREST MONEY ACCRURES FROM 01.04.2017 TO 31.07.2021 THROUGH TREASURY CHALLAN DEPOSIT VIDE LETTER NO 1146#47MP LADS DT 30.07.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:14811500000781 Cheque No: Cheque Date : Letter/Advice No.: 011590 Letter/Advice Date :09/08/2021
1,187,939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:31:42 PM.