Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/09/2021
Voucher No
MPLADS/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
6,000
Particulars
REALISATION OF WH AMT OF RS.6000 VIDE PARA N-15.13 TOWARDS AUDIT RECOVERY IN CR.N-15#4718-19 AS PER LFA 19-20 VIDE M.N-12 DT.18.8.20 AND AR.N-570013-AR-20-21 DKL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:04400110042809 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0002 Letter/Advice Date :01/09/2021
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:56:13 AM.