Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/01/2021
Voucher No
MLALAD/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
17,412
Particulars
PAID TO TAHASILDAR , KARANJIA TOWARDS ROYALITY ON CR NO. 01#47MLALAD#472020-21, 02#47MLALAD#472019-20 #38 37#47MLALAD#472015-16 THROUGH NEFT VIDE LT. NO. 150 DT.19.1.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1835010052580 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 150 Letter/Advice Date :19/01/2021
17,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:21:59 PM.