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
15/04/2022
Voucher No
MLALAD/2022-23/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
100,000
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF BANAMALI PATRA OF VILLAGE MENDAMAL TOWARDS COMPL OF CC BUILDING AT KARNAPADA MENDAMAL IN CONNECTION WITH THE CR NO 133-21-22 RELATING TO SANCTION ORDER NO 855 DT 07.08.2021 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.: 150422 Letter/Advice Date :15/04/2022
5,195
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 150422 Letter/Advice Date :15/04/2022
94,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:41:00 PM.