Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/01/2020
Voucher No
MLALAD/2019-20/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
500,000
Particulars
Paid Rs. 500000 tp Treasury Officer,Nabarangpur to deposit the amount to PL act of PA, ITDA , Nabarangpur towards release of funds under MLALADs 2019-20 in respect of NGPur act vide SO no 05 dtd 04.01.2020
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.: 5095 Letter/Advice Date :17/01/2020
PA ITDA~Nabarangpur
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:41:18 AM.