Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/06/2021
Voucher No
MLALAD/2021-22/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
35,000,000
Particulars
PAID RS.35000000.00 FROM MLA LAD ACCOUNT BEARING NO.18181450000135 OF HDFC,PARADIP TO S.B.A#47C NO.0254104000169981 OF IDBI,PARADIP UNDER MLALAD SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:18181450000135 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000225 Letter/Advice Date :29/06/2021
35,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:38:21 AM.