Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/05/2022
Voucher No
MLALAD/2022-23/P/10
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 FAKIRA DHALA OF VILLAGE BAHAPADAR TOWARDS COMPL OF COMMUNITY MANDAP AT BHALDUNGURI COLONYPADA IN CONNECTION WITH THE CR NO 105-21-22 RELATING TO SANCTION ORDER NO 855 DT 07.08.2021 OF DPMU,SUBARNAPUR OUT OF MALLAD FUNDS THROUGH PL ACCOUNT IFMS..
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.: 190522 Letter/Advice Date :19/05/2022
183,048
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 190522 Letter/Advice Date :19/05/2022
16,952
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