Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/04/2021
Voucher No
MLALAD/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
1,069,382
Particulars
AMT OF RS 1069382 TRANSFERRED FROM MLALAD TRY PL AC TO AGAV TRY PL AC AS
THERE IS NO ALLOTMENT RECEIVED IN MARCH-2021 FOR AGAV DURING F.Y.- 2020-21 VIDE AGAV SCHEME RECEIVE VOUCHER NO - R-17 DTD-22-03-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 001 Letter/Advice Date :02/04/2021
1,069,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:20 AM.