Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/03/2021
Voucher No
MLALAD/2020-21/P/21
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.) (in Rs.)
10,000,000
Particulars
Release of funds to DEO kendrapara towards MLALAD under
Patkura Assembly constituence for the year ,2020-21 vide DPMU memo no-2021 dtd- 01.03.2021 and PL Cheque no-35638 dtd- 09.03.20201
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.: 99 Letter/Advice Date :10/03/2021
10,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:43:40 AM.