Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/07/2021
Voucher No
MLALAD/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
15,600
Particulars
PAID TO SECY MISSION SHAKTI MAHILA MAHASANGHA,DELANG TOWARDS PROVIDING FREE KITCHEN TO STAFF DURING 1ST AND 2ND DOSE COVID VACINATION VIDE CHEQUE NO-000204 DT-28.7.21 THIS AMOUNT EXPENDITURE OUTOF MLALAD COVID ALLOTMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:8194 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1664 Letter/Advice Date :28/07/2021
15,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:41 PM.