Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/11/2019
Voucher No
MLALAD/2019-20/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
3,950,000
Particulars
Paid Rs. 3950000 to Treasury officer , Nabarangpur to deposit the amount buy T.C. to Plact of PA, ITDA,Nabrangpur towards release of funds under MLALADs 2019-20 in respect of Dabugam A.C. as per S.O. nmo 1550 dtd 31.01.2019 of Collector, Nabarangpur
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.: 50910 Letter/Advice Date :29/11/2019
PA ITDA~Nabarangpur
3,950,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 01:36:53 PM.