Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
08/04/2022
Voucher No
MLALAD/2022-23/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
200,000
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SATYANARAYAN PANDA OF VILLAGE CHAMPAPUR TOWARDS COMPL OF CC BUILDING NEAR DURGA MANDAP AT CHAMPAPUR IN CONNECTION WITH THE CR NO 461-21-22 RELATING TO SANCTION ORDER NO 1391 DT 17.12.2021 OF COLLECTOR,SUBARNAPUR OUT OF MLA LAD FUND THROUGH PL ACCOUNT..
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 : Letter/Advice No.: 080422 Letter/Advice Date :08/04/2022
9,951
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 080422 Letter/Advice Date :08/04/2022
190,049
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:22:34 PM.