Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/07/2020
Voucher No
MLALAD/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
85,531
Particulars
AMOUNT IS PAID TO BD O ANGUL TOWARDS RELEASE OF INTEREST MONEY UNDER MLALAD RELATING TO SJ. RAJANIKANT SINGH MLALAD A#47C FOR THE YEAR 2014-15 #38 FY - 2018-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : BOI4546 Cheque No : 021551 Cheque Date : 22/07/2020
85,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:27 AM.