Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
11/02/2021
Voucher No
MLALAD/2020-21/P/18
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
3,140,000
Particulars
Release of funds to following BDOs towards MLALAD under Rajnagar Assembly constituence for the year ,2018-19 vide DPMU memo no-980 drd-02.03.2019 ,NEFT letter no
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11387967282MLALAD Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 33 Letter/Advice Date :11/02/2021
3,140,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:15:49 AM.