Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bisoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/03/2020
Voucher No
MLALAD/2019-20/P/15
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
M2 - MLALAD
Amount (in Rs.) (in Rs.)
124,569
Particulars
TRANSFER ROYALTY AMOUNT TO THE sb AC NO545621110000001 OF TAHASILDAR BISOI TOWARDS DEPOSIT OF ROYALTY AMOUNT FOR THE YEAR 2019-20 AND INTIMATE THE BM BOI BISOI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545610100005174 Cheque No: Cheque Date : Letter/Advice No.: 87 Letter/Advice Date :31/03/2020
124,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:58:59 AM.