Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/12/2020
Voucher No
MLALAD/2020-21/P/31
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
564,436
Particulars
Recmelle amount Debit from 5440 Axis Bank A#47C MLALAD as per viv No - p#474 17#4704#472019 of p 465936 #38 p#476 Date 04#4705#472019 #38 98500 of MLALD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11280404910 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0000000000000001 Letter/Advice Date :29/12/2020
564,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:14 AM.