Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/10/2019
Voucher No
MLALAD/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
4,800,000
Particulars
Issued one PL e-Cheque no 50909 for Rs. 4800000 to deposit by T.C. to PL Act of PA , ITDA , Nabarangpur towards release of of funds under MLALADS 2019-20 in respect of Dabugam Act vide S.O. no 1427 dtd 01.10.2019
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.: chq50909 Letter/Advice Date :22/10/2019
PA ITDA~Nabarangpur
4,800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:00:06 AM.