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
26/05/2022
Voucher No
MLALAD/2022-23/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
150,000
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF HEMANTA MALLIK OF VILLAGE RAJBAHADURPALI TOWARDS COMPL OF CC BUILDING AT RAJBAHADURPALI IN CONNECTION WITH THE CR NO 115-21-22 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 : Letter/Advice No.: 15357 Letter/Advice Date :26/05/2022
8,561
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 15357 Letter/Advice Date :26/05/2022
141,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:46:38 PM.