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/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
822,000
Particulars
Paid Rs. 822000 to Treasury Officer,Nabarangpur to deposit the amount by TC Pl act of PA, ITDA, Nabarangpur towards release of funds under MLALADs 2019-20 in respect of Dabugam A.C. as per SO no 09 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.: 50916 Letter/Advice Date :13/01/2020
PA ITDA~Nabarangpur
822,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:25:55 PM.