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
21/05/2022
Voucher No
MLALAD/2022-23/P/14
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 A DEHURI TOWARDS COMPL OF MANDAP AT BABUPALI IN CONNECTION WITH THE CR NO 492-21-22 RELATING TO SANCTION ORDER NO 1432 DT 20.12.2021 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 : Letter/Advice No.: 210522 Letter/Advice Date :21/05/2022
92,608
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 210522 Letter/Advice Date :21/05/2022
7,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:39:48 PM.