Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
08/12/2021
Voucher No
MLALAD/2021-22/P/33
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
66,185
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF TAHASILDAR ,BIRMAHARAJPUR TOWARDS ROYALTY FOR THE MONTH OF APRIL 2021 TO OCT 2021 OUT OF MLALAD ACOUNT THROUGH NEFT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11682316948 Cheque No: Cheque Date : Letter/Advice No.: 3557 Letter/Advice Date :08/12/2021
TAHASILDAR, BIRMAHARAJPUR
66,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:08:53 PM.