Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
11/06/2019
Voucher No
MLALAD/2019-20/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
300,000
Particulars
FUND RELEASED TO BDO, JAIPATNA- RS 100000 AND BDO TH.RAMPUR- RS 200000 UNDER MLALAD 2018-10 RELATING TO LANJIGARH AC AS PER DPMU SANCTION ORDER NO. 574 DATED 02.03.2019.
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.: 35304 Letter/Advice Date :11/06/2019
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:13:46 PM.